MARIA DROSTE SERVICES OF COLORADO INC (EIN 841182130) - 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

Principal Officer

DEMETRIUS PARKER

Phone

3037569052

Tax Period

2024-01-01 to 2024-12-31

MARIA DROSTE SERVICES OF COLORADO INC, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 32% operating deficit.

Mission

MARIA DROSTE SERVICES OF COLORADO IMPROVES LIVES BY PROVIDING HIGH QUALITY COUNSELING SERVICES TO ADULTS, CHILDREN AND FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY.

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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 $823,445

Program Service Revenue $1,728,983

Investment Income $91,601

Other Revenue $575

TOTAL REVENUE $2,644,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,714,414

Fundraising Expenses $241,674

Program Expenses $2,378,708

Other Expenses $1,703,312

TOTAL EXPENSES $3,487,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,644,604	$3,821,620	-0.3%
Expenses	$3,487,726	$2,821,148	+0.2%
Net Income	$-843,122	$1,000,472	-1.8%

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

$74,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE WILEY	CEO	40.00	Officer	$71,100	$2,911	$74,011
DEMETRIUS PARKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID TELPNER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
YUMI PERKINS MA LPC	SECRETARY	1.00	Officer Director	$0	$0	$0
SUZETTE GASCA	TREASURER	1.00	Officer Director	$0	$0	$0
AKSHAT PATEL	DIRECTOR	1.00	Director	$0	$0	$0
BEEJAN MEHRABANI	DIRECTOR	1.00	Director	$0	$0	$0
BRAGG HEMME	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN GALLANIS PHD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WORRELL	DIRECTOR	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
2024	$2,644,604	$3,487,726	$3,045,263	$-843,122
2023	$3,821,620	$2,821,148	$3,999,845	$1,000,472
2022	$3,741,693	$2,507,376	$3,058,902	$1,234,317
2021	$2,807,216	$2,485,021	$1,126,032	$322,195
2020	$2,078,038	$1,692,039	$891,645	$385,999
2019	$1,603,598	$1,595,919	$328,102	$7,679
2018	$1,553,639	$1,553,081	$323,277	$558

MARIA DROSTE SERVICES OF COLORADO INC