DENVER CENTER FOR INTERNATIONAL STUDIES FOUNDATION

EIN: 841229412 501(c)(3) Education

DENVER, CO

Total Revenue
$86,353
Total Expenses
$107,628
Total Assets
$567,399
Net Assets
$566,906
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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
1985
Legal Domicile
CO
Principal Officer
THERESA CONLEY
Phone
7204239000
Tax Period
2023-08-01 to 2024-07-31

DENVER CENTER FOR INTERNATIONAL STUDIES FOUNDATION, founded in 1985, is a micro nonprofit in the Education sector that reported $86K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $108K exceeded revenue, resulting in a 25% operating deficit.

Mission

DCIS FOUNDATION SEEKS TO REALIZE THE RESOURCES NECESSARY FOR THE DEVELOPMENT OF TOMORROWS GLOBAL CITIZENS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $73,041
Program Service Revenue $0
Investment Income $17,062
Other Revenue $-3,750
TOTAL REVENUE $86,353

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $62,772
Fundraising Expenses $19,361
Program Expenses $63,104
Other Expenses $19,856
TOTAL EXPENSES $107,628

Year-over-Year Comparison

2023 2022 Change
Revenue $86,353 $92,577 -0.1%
Expenses $107,628 $100,640 +0.1%
Net Income $-21,275 $-8,063 +1.6%
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

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
6

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
6
$54,750
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE SMITH PRESIDENT 5.00
Officer Director
$0 $0 $0
STACY YAUK VP/SECRETARY 5.00
Officer Director
$0 $0 $0
BOB BRESNAHAN TREASURER 2.00
Officer Director
$0 $0 $0
MATT HARRISON PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
GIANINA HORTEN PAST VP/SECRETARY 2.00
Officer Director
$0 $0 $0
BRADY EFTING BOARD MEMBER 2.00
Director
$0 $0 $0
DANA NOVARA BOARD MEMBER 2.00
Director
$0 $0 $0
ERIN SORCE BOARD MEMBER 2.00
Director
$0 $0 $0
JULIA SPRATT BOARD MEMBER 2.00
Director
$0 $0 $0
LISA TADIRI BOARD MEMBER 2.00
Director
$0 $0 $0
MATT WEIMER BOARD MEMBER 2.00
Director
$0 $0 $0
THERESA CONLEY EXECUTIVE DIRECTOR 30.00
Officer
$54,750 $0 $54,750
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 $86,353 $107,628 $567,399 $-21,275
2023 $92,577 $100,640 $548,474 $-8,063
2022 $192,831 $69,207 $515,894 $123,624
2021 $74,244 $75,289 $602,965 $-1,045
2020 $118,628 $89,295 $546,992 $29,333
2019 $85,411 $96,367 $510,015 $-10,956
2018 $84,793 $100,283 $492,595 $-15,490
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