ACTION MILE HIGH FOUNDATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

JEREMY DUHON

Phone

7194392089

Tax Period

2023-01-01 to 2023-12-31

ACTION MILE HIGH FOUNDATION, founded in 2018, is a small nonprofit in the Education sector that reported $490K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

ACTION MILE HIGH FOUNDATION SHOWCASES LEADING THINKERS AND DOERS TO PROMOTE BIG IDEAS, DIALOGUE, AND STRONGER COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $376,277 Revenue: $18,410

WE HELD ONE CONFERENCE FOR THOUSANDS OF ATTENDEES, PROVIDED A COACHING PROGRAM FOR PRESENTERS, AND SHARED MILLIONS OF VIEWS OF OUR VIDEOS WITH PEOPLE AROUND THE WORLD. OUR GOAL IS TO PROVIDE...

WE HELD ONE CONFERENCE FOR THOUSANDS OF ATTENDEES, PROVIDED A COACHING PROGRAM FOR PRESENTERS, AND SHARED MILLIONS OF VIEWS OF OUR VIDEOS WITH PEOPLE AROUND THE WORLD. OUR GOAL IS TO PROVIDE OPPORTUNITIES FOR EDUCATION, ENGAGEMENT IN ARTS AND CULTURE, AND COMMUNITY BUILDING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $468,795

Program Service Revenue $18,410

Investment Income $1

Other Revenue $2,700

TOTAL REVENUE $489,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,408

Fundraising Expenses $31,681

Program Expenses $376,277

Other Expenses $242,628

TOTAL EXPENSES $484,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,906	$711,947	-0.3%
Expenses	$484,036	$827,684	-0.4%
Net Income	$5,870	$-115,737	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX INSANA	COO	40.00	Highest	$118,454	$0	$118,454
JEREMY DUHON	BOARD CHAIR	40.00	Officer Director	$0	$0	$0
MELISSA HANSEN	DIRECTOR	2.00	Director	$0	$0	$0
NOAH ATENCIO	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$489,906	$484,036	$7,790	$5,870
2022	$711,947	$827,684	$17,410	$-115,737
2021	$621,686	$521,266	$220,570	$100,420
2020	$589,277	$486,284	$223,473	$102,993
2019	$332,716	$422,387	$125,538	$-89,671