THE DENVER STREET SCHOOL (EIN 841216351) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Phone

3038601702

Tax Period

2024-07-01 to 2025-06-30

THE DENVER STREET SCHOOL, founded in 1985, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 9% surplus.

Mission

TO PROVIDE HIGH SCHOOL TRAINING FOR DISENFRANCHISED MEMBERS OF SOCIETY IN METRO DENVER COLORADO.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $891,400

Program Service Revenue $1,175

Investment Income $83,634

Other Revenue $359,015

TOTAL REVENUE $1,335,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $943,645

Fundraising Expenses $88,483

Program Expenses $1,063,487

Other Expenses $273,220

TOTAL EXPENSES $1,216,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,335,224	$1,399,452	0.0%
Expenses	$1,216,865	$989,012	+0.2%
Net Income	$118,359	$410,440	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

218

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

$89,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY SNEAD	ASSOC EXECUTIVE DIRECTOR	40.00	Officer	$89,131	$0	$89,131
KRISTI BROWN	DIRECTOR	0.00	Officer Director	$0	$0	$0
MARTHA DENNIS	DIRECTOR	0.00	Officer Director	$0	$0	$0
STEVE FOLEY	DIRECTOR	0.00	Officer Director	$0	$0	$0
TYLER PARRY	DIRECTOR	0.00	Officer Director	$0	$0	$0
ANN PANEITZ	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
GARY WING	DIRECTOR	0.00	Officer Director	$0	$0	$0
LORETTA CHAVEZ	DIRECTOR	0.00	Officer Director	$0	$0	$0
ANN PADILLA-PARRAS	DIRECTOR	0.00	Officer Director	$0	$0	$0
SHELLEY DURAZO	DIRECTOR	0.00	Officer Director	$0	$0	$0
JOE GEHRINGER	DIRECTOR	0.00	Officer 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	$1,335,224	$1,216,865	$1,896,431	$118,359
2024	$1,399,452	$989,012	$1,705,555	$410,440
2023	$1,016,326	$876,304	$1,296,119	$140,022
2022	$1,141,633	$841,360	$1,156,558	$300,273
2021	$1,412,492	$974,169	$870,616	$438,323
2020	$1,348,593	$1,254,070	$431,454	$94,523
2019	$1,371,495	$1,217,345	$336,619	$154,150

THE DENVER STREET SCHOOL