Denver Federation for Paraprofessionals and Nutrition Service Employees (EIN 841091733) - 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

1987

Legal Domicile

Principal Officer

Deidre Smith

Phone

3037449962

Tax Period

2024-07-01 to 2025-06-30

Denver Federation for Paraprofessionals and Nutrition Service Employees, founded in 1987, is a small nonprofit that reported $522K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $480K left a modest 8% surplus.

Mission

To provide representation for its members.

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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 $0

Program Service Revenue $490,434

Investment Income $7

Other Revenue $31,478

TOTAL REVENUE $521,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,405

Fundraising Expenses $0

Other Expenses $278,907

TOTAL EXPENSES $480,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$521,919	$469,145	+0.1%
Expenses	$480,312	$443,207	+0.1%
Net Income	$41,607	$25,938	+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

N/A

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

$160,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deidre Smith	President	40.00	Officer	$55,600	$6,679	$62,279
Marshae Banks	Secretary	40.00	Officer	$40,500	$1,000	$41,500
Christina Garcia	Treasurer	40.00	Officer	$53,637	$2,917	$56,554
Andrea Watkins	Executive VP	1.00	Officer	$0	$0	$0
Evon Torres	VP of Nutrition #1	1.00	Officer	$0	$0	$0
Muriel Thomas	VP of Nutrition #2	1.00	Officer	$0	$0	$0
Ebony Pearson	VP of Transportation	1.00	Officer	$0	$0	$0
Jennifer Strong	VP of Security #1	1.00	Officer	$0	$0	$0
Tonia Hall	VP of Security #2	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	$521,919	$480,312	$108,742	$41,607
2024	$469,145	$443,207	$68,938	$25,938
2023	$419,039	$399,181	$43,154	$19,858
2022	$387,514	$401,029	$24,661	$-13,515
2021	$409,733	$407,948	$35,513	$1,785
2020	$387,293	$424,360	$29,967	$-37,067
2019	$428,177	$375,655	$65,893	$52,522
2018	$372,806	$378,443	$14,211	$-5,637

Denver Federation for Paraprofessionals and Nutrition Service Employees