NORTH SIDE HIGH SCHOOL ALUMNI SCHOLARSHIP FOUNDATI (EIN 841179445) - 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

1989

Legal Domicile

Phone

3034756361

Tax Period

2024-01-01 to 2024-12-31

NORTH SIDE HIGH SCHOOL ALUMNI SCHOLARSHIP FOUNDATI, founded in 1989, is a small nonprofit that reported $492K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $317K, a strong 64% operating margin.

Mission

TO PROVIDE SCHOLARSHIPS FOR GRADUATING SENIORS AND SUPPORT SERVICES FOR DENVER NORTH HIGH SCHOOL, DENVER PUBLIC SCHOOLS DISTRICT 1

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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 $455,565

Program Service Revenue $0

Investment Income $36,179

Other Revenue $0

TOTAL REVENUE $491,744

Expense Breakdown

Grants Paid $161,075

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,001

Other Expenses $13,926

TOTAL EXPENSES $175,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,744	$334,922	+0.5%
Expenses	$175,001	$152,704	+0.1%
Net Income	$316,743	$182,218	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROLYN GRIEBENAW	MEMBER	0.25	Director	$0	$0	$0
MARGARET NELSON	MEMBER	10.00	Director	$0	$0	$0
DONNA LUCERO	MEMBER	10.00	Director	$0	$0	$0
ANITA WARREN	MEMBER	0.25	Director	$0	$0	$0
BRIGID OCHSNER	TREASURER	0.75	Director	$0	$0	$0
MEL RAEL	MEMBER	0.25	Director	$0	$0	$0
BASHA COHEN	MEMBER	0.25	Director	$0	$0	$0
JEFF GEORGESON	MEMBER	0.00	Director	$0	$0	$0
JOSEPH DEROSE	MEMBER	10.00	Officer Director	$0	$0	$0
ELISA COHEN	PRESIDENT & SCHOLARSHIP CMTE CHAIR	10.00	Officer Director	$0	$0	$0
DAVID KUMMER	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL GRIEBENAW	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
JODY GEORGESON	CLERK	1.50	Officer Director	$0	$0	$0
DAVID PARCE	MEMBER EMERITUS	0.25		$0	$0	$0
MARY REYNOLDS	MEMBER EMERITUS	0.00		$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
2024	$491,744	$175,001	$2,158,256	$316,743
2023	$334,922	$152,704	$1,743,271	$182,218
2022	$172,222	$98,789	$1,495,242	$73,433
2021	$435,448	$127,394	$1,703,882	$308,054
2020	$230,820	$117,866	$1,347,430	$112,954

NORTH SIDE HIGH SCHOOL ALUMNI SCHOLARSHIP FOUNDATI