Denver Teachers Club Assistance Fu… - Form 990 Financial Data

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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

1897

Legal Domicile

Principal Officer

Susan Miller

Phone

3033770222

Tax Period

2024-07-01 to 2025-06-30

Denver Teachers Club Assistance Fund co DPS Acoma Campus, founded in 1897, is a small nonprofit that reported $125K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $150K exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide non-personal medical equipment to active and retired employees of Denver Public Schools and their immediate families.

Program Service Accomplishments

Program 1

Expenses: $64,597 Revenue: $75,451

Medical equipment and supplies to retired and active employees of Denver Public Schools

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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 $85,317

Program Service Revenue $0

Investment Income $36,030

Other Revenue $3,445

TOTAL REVENUE $124,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,520

Fundraising Expenses $28,443

Program Expenses $64,597

Other Expenses $65,945

TOTAL EXPENSES $150,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,792	$143,580	-0.1%
Expenses	$150,465	$159,709	-0.1%
Net Income	$-25,673	$-16,129	+0.6%

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

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

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
Alice Weed-Ziegler	Member	1.00	Director	$0	$0	$0
Ed Glassman	Member	1.00	Director	$0	$0	$0
Brian Kennedy	Member	1.00	Director	$0	$0	$0
Robert Mantooth	Member	1.00	Director	$0	$0	$0
Susan Miller	President	1.00	Officer	$0	$0	$0
Catherine Cronn	Vice President	1.00	Officer	$0	$0	$0
Linda Gordon	Treasurer	1.00	Officer	$0	$0	$0
Judy Wilson	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
2025	$124,792	$150,465	$1,416,480	$-25,673
2024	$143,580	$159,709	$1,327,327	$-16,129
2023	$216,164	$131,093	$1,212,997	$85,071
2022	$146,193	$137,876	$1,045,633	$8,317
2021	$176,814	$129,889	$1,279,735	$46,925
2020	$71,491	$144,810	$1,075,108	$-73,319
2019	$121,204	$136,936	$1,112,549	$-15,732
2018	$168,148	$158,219	$1,116,586	$9,929

Denver Teachers Club Assistance Fund co DPS Acoma Campus