DENVER URBAN SCHOLARS

EIN: 841280659 501(c)(3)

DENVER, CO

Total Revenue
$1,119,354
Total Expenses
$1,189,314
Total Assets
N/A
Net Assets
N/A
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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
1994
Legal Domicile
CO
Principal Officer
PATRICK BYRNE
Phone
3038887457
Tax Period
2018-07-01 to 2019-06-30

DENVER URBAN SCHOLARS, founded in 1994, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year.

Mission

DENVER URBAN SCHOLARS PARTNERS WITH HIGH POVERTY, HIGH PERFORMING SCHOOLS TO UNLOCK THE POTENTIAL OF STUDENTS FACING ADDED CHALLENGES BY CREATING INDIVIDUAL PATHWAYS TO CAREER AND COLLEGE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,087,768
Program Service Revenue $0
Investment Income $31,586
Other Revenue $0
TOTAL REVENUE $1,119,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $970,158
Fundraising Expenses $84,981
Program Expenses $996,235
Other Expenses $219,156
TOTAL EXPENSES $1,189,314

Year-over-Year Comparison

2018 2017 Change
Revenue $1,119,354 $1,276,482 -0.1%
Expenses $1,189,314 $1,173,898 +0.0%
Net Income $-69,960 $102,584 -1.7%
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

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Governance

Voting Members
23
Independent Members
23
Employees
24
Volunteers
500

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
4
$101,280
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE KELLOFF BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MIKE BROWN VICE CHAIR 1.00
Officer Director
$0 $0 $0
PATRICK LABBE TREASURER 1.00
Officer Director
$0 $0 $0
DAVID SPAULDING BOARD MEMBER 1.00
Director
$0 $0 $0
NOEL WICKWAR BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN MCGUFFREY BOARD MEMBER 1.00
Director
$0 $0 $0
KENZIE STRONG BOARD MEMBER 1.00
Director
$0 $0 $0
LOUIS GROSSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNA VANBERSCHOT BOARD MEMBER 1.00
Director
$0 $0 $0
STACEY HAWES BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER BOWLDS BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL CHAPARRO BOARD MEMBER 1.00
Director
$0 $0 $0
TANJA WHEELER BOARD MEMBER 1.00
Director
$0 $0 $0
SARA CROCKER BOARD MEMBER 1.00
Director
$0 $0 $0
KIM DRAIS BOARD MEMBER 1.00
Director
$0 $0 $0
JASON FELLOWS BOARD MEMBER 1.00
Director
$0 $0 $0
SANAI FENNELL BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE HENDRICKSON BOARD MEMBER 1.00
Director
$0 $0 $0
NICK LAUTERS BOARD MEMBER 1.00
Director
$0 $0 $0
SARA SHELTON BOARD MEMBER 1.00
Director
$0 $0 $0
JON ROBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
AL SPIES BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK BYRNE EXECUTIVE DIRECTOR 40.00
Officer
$90,280 $11,000 $101,280
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
2019 $1,119,354 $1,189,314 No data $-69,960
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