DENVER KIDS INC (EIN 841244211) - 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

1993

Legal Domicile

Principal Officer

JAY GRIMM

Phone

7204238266

Tax Period

2024-07-01 to 2025-06-30

DENVER KIDS INC, founded in 1993, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDES PROFESSIONAL EDUCATIONAL COUNSELING AND VOLUNTEER MENTORS FOR AT- RISK STUDENTS IN THE DENVER PUBLIC SCHOOLS SYSTEM WITH THE GOAL OF KEEPING THEM IN SCHOOL.

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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 $2,697,125

Program Service Revenue $0

Investment Income $274,657

Other Revenue $0

TOTAL REVENUE $2,971,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,661,775

Fundraising Expenses $475,226

Program Expenses $2,413,358

Other Expenses $648,829

TOTAL EXPENSES $3,310,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,971,782	$2,713,972	+0.1%
Expenses	$3,310,604	$3,108,370	+0.1%
Net Income	$-338,822	$-394,398	-0.1%

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

304

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

$185,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY GRIMM	CEO	40.00	Officer	$175,396	$9,880	$185,276
MICHELLE MALDONADO	VP OF DEVELO	40.00	Highest	$103,175	$8,760	$111,935
MICHAEL MACIAS	BOARD CHAIR	6.00	Officer Director	$0	$0	$0
WARD CERNY	TREASURER	4.00	Officer Director	$0	$0	$0
KRISTEN ROTH	SECRETARY	4.00	Officer Director	$0	$0	$0
ADAM SOUTHALL	MEMBER	2.00	Director	$0	$0	$0
ALEXANDER CMIL	MEMBER	2.00	Director	$0	$0	$0
ASHI GEBERKIDANE	MEMBER	2.00	Director	$0	$0	$0
BLYTHE KINGSBURY	MEMBER	2.00	Director	$0	$0	$0
CALLY LEVER	MEMBER	2.00	Director	$0	$0	$0
CAMILLE MOORE	MEMBER	2.00	Director	$0	$0	$0
COCO CRISTE	MEMBER	2.00	Director	$0	$0	$0
CRAIG MILLS	MEMBER	2.00	Director	$0	$0	$0
DEBBIE BEASLEY	MEMBER	2.00	Director	$0	$0	$0
DENNIS P BUELOW	MEMBER	2.00	Director	$0	$0	$0
ETHAN GILBERT	MEMBER	2.00	Director	$0	$0	$0
GRACE BERMAN	MEMBER	2.00	Director	$0	$0	$0
HOSSEIN TABRIZI	MEMBER	2.00	Director	$0	$0	$0
JASON KRAUSE	MEMBER	2.00	Director	$0	$0	$0
JON UNDERKOFLER	MEMBER	2.00	Director	$0	$0	$0
KENDALL GODLEY	MEMBER	2.00	Director	$0	$0	$0
KYLE ORR	MEMBER	2.00	Director	$0	$0	$0
LISA KISLAK	MEMBER	2.00	Director	$0	$0	$0
MARK CLOUATRE	MEMBER	2.00	Director	$0	$0	$0
MICHAEL LOPEZ	MEMBER	2.00	Director	$0	$0	$0
NICK LAUTERS	MEMBER	2.00	Director	$0	$0	$0
NIGEL DANIELS	MEMBER	2.00	Director	$0	$0	$0
ROY KIM	MEMBER	2.00	Director	$0	$0	$0
SARAH RAPPE	MEMBER	2.00	Director	$0	$0	$0
SOFIA PEDRAZA	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE MCCOY	MEMBER	2.00	Director	$0	$0	$0
STEVE JENKS	MEMBER	2.00	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
2025	$2,971,782	$3,310,604	$6,699,505	$-338,822
2024	$2,713,972	$3,108,370	$6,767,947	$-394,398
2023	$3,295,196	$3,202,315	$6,555,288	$92,881
2022	$3,516,248	$2,654,239	$5,990,783	$862,009
2021	$4,136,875	$3,302,024	$5,766,820	$834,851
2020	$3,619,387	$3,414,156	$5,007,218	$205,231
2018	$2,241,303	$2,323,825	$2,569,210	$-82,522

DENVER KIDS INC