DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN (EIN 840893509) - 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

1982

Legal Domicile

Principal Officer

MEGHAN S KLASSEN

Phone

3033779732

Tax Period

2023-07-01 to 2024-06-30

DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN, founded in 1982, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Net assets of $16.4M represent 78 months of operating reserves.

Mission

ANCHOR CENTER FOR BLIND CHILDREN IS A NATIONALLY RECOGNIZED LEADER IN TEACHING CHILDREN WITH VISION, CORTICAL VISUAL, DUAL SENSORY (VISION AND HEARING), AND CO-OCCURRING DISABILITIES DURING THEIR MOST FORMATIVE YEARS OF DEVELOPMENT - BIRTH TO AGE FIVE. LOCATED IN DENVER SINCE 1982, WE ARE THE ONLY PEDIATRIC BLINDNESS ORGANIZATION IN COLORADO - AND ONE OF JUST A HANDFUL IN THE U.S. - THAT OFFERS THE FULL RANGE OF CENTER-BASED, HOME VISITATION, AND VIRTUAL/HYBRID SERVICES SPECIALIZING IN: (1) EARLY INTERVENTION, SPECIAL EDUCATION, AND THERAPY (PHYSICAL, OCCUPATIONAL, SPEECH-LANGUAGE, HORTICULTURAL, AND MUSIC THERAPIES); (2) FAMILY COACHING AND SUPPORT; (3) VISION SCREENING, CARE, AND ASSESSMENT; AND (4) GROUNDBREAKING RESEARCH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,700,455

Program Service Revenue $165,983

Investment Income $345,292

Other Revenue $309,725

TOTAL REVENUE $2,521,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,871,761

Fundraising Expenses $316,762

Program Expenses $2,210,964

Other Expenses $803,419

TOTAL EXPENSES $2,675,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,521,455	$4,074,457	-0.4%
Expenses	$2,675,180	$2,661,052	+0.0%
Net Income	$-153,725	$1,413,405	-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

150

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

$137,756

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN S KLASSEN	EXECUTIVE DI	40.00	Director	$125,729	$12,027	$137,756
DAVID BAHR	MEMBER	1.00	Director	$0	$0	$0
SHAUNA CALLAHAN	MEMBER	1.00	Director	$0	$0	$0
WENDEE CROWLEY	MEMBER	1.00	Director	$0	$0	$0
FLORA NJIONOU DJOFAN	MEMBER	1.00	Director	$0	$0	$0
MATT HARRINGTON	MEMBER	1.00	Director	$0	$0	$0
JILL HOLLINGSWORTH	2ND VICE PRE	3.00	Officer Director	$0	$0	$0
SUZANNE HOOVER	SECRETARY	3.00	Officer Director	$0	$0	$0
MARIA KUNZ	MEMBER	1.00	Director	$0	$0	$0
ANDREA LASER	MEMBER	1.00	Director	$0	$0	$0
MATT MORRIS	MEMBER	1.00	Director	$0	$0	$0
CHARLES NAUMER	PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT OLSON	TREASURER	3.00	Officer Director	$0	$0	$0
ANNA STEELE	MEMBER	1.00	Director	$0	$0	$0
DOUG WEISS	1ST VICE PRE	3.00	Officer Director	$0	$0	$0
SUSIE WINDERS	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	No data	No data	No data	No data
2024	$2,521,455	$2,675,180	$16,536,670	$-153,725
2023	$4,074,457	$2,661,052	$15,698,127	$1,413,405
2022	$2,643,360	$2,446,988	$14,466,672	$196,372
2021	$3,554,267	$2,322,370	$15,993,313	$1,231,897
2020	$2,188,914	$2,437,590	$13,771,869	$-248,676
2019	$4,487,278	$2,198,777	$13,698,097	$2,288,501

DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN