DENVER CLASSROOM TEACHERS ASSOC

EIN: 840513468

DENVER, CO

Total Revenue
$1,666,877
Total Expenses
$1,617,775
Total Assets
$2,078,657
Net Assets
$1,602,064
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1929
Legal Domicile
CO
Principal Officer
ROBERT GOULD
Phone
3038310590
Tax Period
2023-09-01 to 2024-08-31

DENVER CLASSROOM TEACHERS ASSOC, founded in 1929, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY ADVOCATING FOR QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS.

Program Service Accomplishments

Program 1
Expenses: $1,038,994

TO PROMOTE THE GENERAL WELL BEING OF THE DENVER PUBLIC SCHOOL SYSTEM BY ADVOCATING FOR QUALIFIED AND COMPETENT TEACHERS AND PROPERLY EQUIPPED CLASSROOMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,032,914
Investment Income $1,525
Other Revenue $632,438
TOTAL REVENUE $1,666,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,141,844
Fundraising Expenses $0
Program Expenses $1,038,994
Other Expenses $475,931
TOTAL EXPENSES $1,617,775

Year-over-Year Comparison

2023 2022 Change
Revenue $1,666,877 $1,441,375 +0.2%
Expenses $1,617,775 $1,519,590 +0.1%
Net Income $49,102 $-78,215 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
7
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
11
$108,003
Total Directors
25
$108,003
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT GOULD PRESIDENT DC 40.00
Officer Director
$108,003 $0 $108,003
KATHRYN FLEEGAL SECRETARY DC N/A
Officer
$0 $0 $0
ROBERT ARMAGOST CEA BOD N/A
Officer Director
$0 $0 $0
ANN FRANCO DCTA-R PRESI N/A
Officer Director
$0 $0 $0
TINO MARTINEZ ABGW PRESIDE N/A
Officer Director
$0 $0 $0
SHAWN GJESTVANG ABGW VICE PR N/A
Officer Director
$0 $0 $0
MOIRA CASADOS-CASSIDY DCTA VICE PR N/A
Officer Director
$0 $0 $0
AMY DEFUSCO DCTA TREASUR N/A
Officer Director
$0 $0 $0
LLOYD BOURDON DCTA-R VICE N/A
Officer Director
$0 $0 $0
ALEXIS MATTER DAEOP PRESID N/A
Officer Director
$0 $0 $0
MARY LINTZ MEMBER AT LA N/A
Director
$0 $0 $0
MICHAEL POTTER FMA PRESIDEN N/A
Officer Director
$0 $0 $0
TIMOTHY BROWN CEA BOD N/A
Director
$0 $0 $0
VERONOCA MARTINEZ CEA BOD N/A
Director
$0 $0 $0
PATRICK JINER DIRECTOR N/A
Director
$0 $0 $0
RAE JONES DIRECTOR N/A
Director
$0 $0 $0
WILL ADAMS DIRECTOR N/A
Director
$0 $0 $0
CLINT MOORE DIRECTOR N/A
Director
$0 $0 $0
JENNIFER HONKA DIRECTOR N/A
Director
$0 $0 $0
KATHRINE KOPP DIRECTOR N/A
Director
$0 $0 $0
KRIS BETHSCHEIDER DIRECTOR N/A
Director
$0 $0 $0
DEZ BALDONADO DIRECTOR N/A
Director
$0 $0 $0
ALICIA LEE RHODES DIRECTOR N/A
Director
$0 $0 $0
JENNIFER HOLTZMANN DIRECTOR N/A
Director
$0 $0 $0
TONI FALCON DIRECTOR N/A
Director
$0 $0 $0
ABBY OLSEN DIRECTOR N/A
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
2025 No data No data No data No data
2024 $1,666,877 $1,617,775 $2,078,657 $49,102
2023 $1,441,375 $1,519,590 $1,600,027 $-78,215
2022 $1,622,471 $1,411,960 $1,717,229 $210,511
2021 $1,586,027 $1,207,283 $1,522,196 $378,744
2020 $1,834,136 $1,326,810 $1,103,736 $507,326
2020 $1,592,455 $1,257,954 $1,094,736 $334,501
2019 $1,364,567 $1,380,307 $1,448,133 $-15,740
2018 $1,109,042 $1,139,299 $557,680 $-30,257
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