METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION INC (EIN 840576459) - 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

1967

Legal Domicile

Principal Officer

KEVIN KELLEY

Phone

3036150065

Tax Period

2024-07-01 to 2025-06-30

METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION INC, founded in 1967, is a mid-sized nonprofit in the Education sector that reported $22.9M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.5M, a strong 59% operating margin.

Mission

TO PROMOTE THE GENERAL WELFARE AND DEVELOPMENT OF THE METROPOLITAN STATE UNIVERSITY OF DENVER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,700,849

Program Service Revenue $41,654

Investment Income $4,686,586

Other Revenue $441,735

TOTAL REVENUE $22,870,824

Expense Breakdown

Grants Paid $7,916,054

Salaries & Benefits $757,335

Fundraising Expenses $51,709

Program Expenses $7,916,054

Other Expenses $678,858

TOTAL EXPENSES $9,352,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,870,824	$13,805,911	+0.7%
Expenses	$9,352,247	$9,373,595	0.0%
Net Income	$13,518,577	$4,432,316	+2.1%

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

N/A

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

$456,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE MARQUEZ-HUDSON	EXECUTIVE DIRECTOR	40.00	Officer	$211,865	$60,793	$272,658
EARL CALEB	CFO	40.00	Officer	$160,920	$22,478	$183,398
RUTH ROHS	CHAIR	1.00	Officer Director	$0	$0	$0
MARTI AWAD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN KELLEY	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY DIMOND	SECRETARY	1.00	Officer Director	$0	$0	$0
ROOPESH AGGARWAL	DIRECTOR	1.00	Director	$0	$0	$0
LISA ALI	DIRECTOR	1.00	Director	$0	$0	$0
FERD BELZ	DIRECTOR	1.00	Director	$0	$0	$0
DAWN BOOKHARDT	DIRECTOR	1.00	Director	$0	$0	$0
PAT CORTEZ	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN DARNALL	ALUMNI REP	1.00	Director	$0	$0	$0
MIKE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BARB GROGAN	DIRECTOR	1.00	Director	$0	$0	$0
RUS HEISE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE KERCHEVAL	DIRECTOR	1.00	Director	$0	$0	$0
JON L KINNING	DIRECTOR	1.00	Director	$0	$0	$0
RICK KORNFELD	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE LEE	DIRECTOR	1.00	Director	$0	$0	$0
DEREK LONGWELL	DIRECTOR	1.00	Director	$0	$0	$0
DONALD MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN O'NEIL	DIRECTOR	1.00	Director	$0	$0	$0
CINDY PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
SHANE PORTFOLIO	DIRECTOR	1.00	Director	$0	$0	$0
JOE RICE	ALUMNI REP	1.00	Director	$0	$0	$0
TRINI RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARILEE UTTER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE WALLING	DIRECTOR	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
2025	$22,870,824	$9,352,247	$73,302,143	$13,518,577
2024	$13,805,911	$9,373,595	$58,950,354	$4,432,316
2023	$13,343,630	$8,473,992	$51,429,887	$4,869,638
2022	$17,885,889	$6,127,503	$39,016,557	$11,758,386
2021	$8,404,522	$5,475,844	$39,509,608	$2,928,678
2020	$7,397,816	$5,113,287	$31,401,200	$2,284,529
2019	$7,283,779	$4,898,063	$29,838,431	$2,385,716
2018	$7,150,122	$4,006,152	$27,088,091	$3,143,970

METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION INC