NORTHEAST DENVER INNOVATION ZONE (EIN 831294500) - Form 990 Financial Analysis & Trantor Score

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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

ANNE ROWE

Phone

7202956446

Tax Period

2024-07-01 to 2024-08-31

NORTHEAST DENVER INNOVATION ZONE, founded in 2018, is a micro nonprofit that reported $150 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $589 exceeded revenue, resulting in a 293% operating deficit.

Mission

TO EMPOWER EDUCATORS, STUDENTS, AND THE NORTHEAST DENVER COMMUNITY THROUGH LEADERSHIP, EXCELLENT EDUCATION, AND FLEXIBLE, SCHOOL-BASED DECISION- MAKING.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $150

TOTAL REVENUE $150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $589

TOTAL EXPENSES $589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150	$199,447	-1.0%
Expenses	$589	$937,694	-1.0%
Net Income	$-439	$-738,247	-1.0%

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

N/A

Volunteers

N/A

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
ANNE ROWE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DR ULCCA HANSEN	TREASURER	1.00	Officer Director	$0	$0	$0
VICTORIA SCOTT-HAYNES	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE CULVER	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHELE ESPIRITU	BOARD MEMBER	1.00	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	$150	$589	No data	$-439
2024	$199,447	$614,072	$439	$-414,625
2023	$586,309	$542,110	$427,947	$44,199
2022	$321,733	$555,454	$374,241	$-233,721
2021	$708,637	$318,593	$639,188	$390,044
2020	$459,422	$595,818	$303,807	$-136,396
2019	$605,898	$254,960	$374,673	$350,938

NORTHEAST DENVER INNOVATION ZONE