Arapahoe-Douglas-Elbert Medical Society

EIN: 840527862

Littleton, CO

Total Revenue
$186,585
Total Expenses
$171,481
Total Assets
$662,117
Net Assets
$548,427
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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
1985
Legal Domicile
CO
Principal Officer
Chris Linares MD
Phone
3037612887
Tax Period
2023-01-01 to 2023-12-31

Arapahoe-Douglas-Elbert Medical Society, founded in 1985, is a small nonprofit that reported $187K in total revenue in fiscal year 2023. Expenses of $171K left a modest 8% surplus.

Mission

Betterment of Public Health & Physicians

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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 $176,079
Program Service Revenue $2,375
Investment Income $8,131
Other Revenue $0
TOTAL REVENUE $186,585

Expense Breakdown

Grants Paid $650
Salaries & Benefits $116,480
Fundraising Expenses $0
Program Expenses $6,810
Other Expenses $54,351
TOTAL EXPENSES $171,481

Year-over-Year Comparison

2023 2022 Change
Revenue $186,585 $188,420 0.0%
Expenses $171,481 $187,976 -0.1%
Net Income $15,104 $444 +33.0%
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

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Governance

Voting Members
18
Independent Members
2
Employees
2
Volunteers
18

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Wright President 5.00
Officer
$0 $0 $0
Ndudi Oparaeche Treasurer 1.00
Officer
$0 $0 $0
Sarah Logan Secretary 1.00
Officer
$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
2023 $186,585 $171,481 $662,117 $15,104
2022 $188,420 $187,976 $650,603 $444
2021 $213,395 $164,542 $644,335 $48,853
2020 $186,598 $168,863 $609,232 $17,735
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