FOUR MILE HISTORIC PARK INC (EIN 840754945) - 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

1978

Legal Domicile

Principal Officer

ELSA WOOLLEY HARBERG

Phone

7208650800

Tax Period

2024-07-01 to 2025-06-30

FOUR MILE HISTORIC PARK INC, founded in 1978, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE FOUR MILE HISTORIC PARK IS TO EDUCATE A DIVERSE COMMUNITY THROUGH EXPERIENCES WHICH PROMOTE PRESERVATION, INTERPRETATION AND ENJOYMENT OF DENVER'S WESTERN HERITAGE.

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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 $856,077

Program Service Revenue $443,472

Investment Income $16,094

Other Revenue $131,575

TOTAL REVENUE $1,447,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,388

Fundraising Expenses $124,484

Program Expenses $1,054,176

Other Expenses $888,451

TOTAL EXPENSES $1,428,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,447,218	$1,077,340	+0.3%
Expenses	$1,428,839	$1,231,865	+0.2%
Net Income	$18,379	$-154,525	-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

$99,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER LAGRAFF	CEO	40.00	Officer	$96,648	$2,982	$99,630
ELSA WOOLLEY HARBERG	CHAIR	2.00	Officer Director	$0	$0	$0
DUSTIN RICHARDSON	CHAIR	2.00	Officer Director	$0	$0	$0
BRETT TUCKER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANDREA STANTON	SECRETARY	2.00	Officer Director	$0	$0	$0
CHUCK LINE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES WILKINS	MEMBER EMERI	1.00	Director	$0	$0	$0
PATRICIATRUJILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
VAL JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
H CHRISTINE RICHARDS	TREASURER EL	1.00	Director	$0	$0	$0
MELANIE GOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL OXENDEINE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE DUNCAN	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
2025	$1,447,218	$1,428,839	$850,769	$18,379
2024	$1,077,340	$1,231,865	$819,284	$-154,525
2023	$908,838	$935,708	$821,826	$-26,870
2022	$841,926	$837,962	$779,532	$3,964
2021	$427,876	$521,942	$885,244	$-94,066
2020	$419,758	$496,920	$798,512	$-77,162
2019	$663,918	$601,311	$847,741	$62,607

FOUR MILE HISTORIC PARK INC