D'EVELYN EDUCATION FOUNDATION

EIN: 841284530 501(c)(3) Education

DENVER, CO

Total Revenue
$235,018
Total Expenses
$161,009
Total Assets
$684,990
Net Assets
$665,234
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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
ARTHUR GRAPER
Phone
3039822600
Tax Period
2024-07-01 to 2025-06-30

D'EVELYN EDUCATION FOUNDATION, founded in 1994, is a small nonprofit in the Education sector that reported $235K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $74K, a strong 31% operating margin.

Mission

THE PRIMARY CHARITABLE AND EDUCATIONAL PURPOSE OF THIS NON-PROFIT CORPORATION IS TO SUPPORT AND ENHANCE THE ACADEMIC OPPORTUNITIES AND RESOURCES AVAILABLE TO THE STUDENTS ATTENDING DEVELYN JUNIOR/SENIOR HIGH SCHOOL AND TO ENCOURAGE THE DEVELOPMENT OF AN INSTITUTIONAL COMMUNITY THAT FOSTERS LEARNING AND ACHIEVEMENT INSIDE AND OUTSIDE THE CLASSROOM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $71,148
Program Service Revenue $40,930
Investment Income $25,663
Other Revenue $97,277
TOTAL REVENUE $235,018

Expense Breakdown

Grants Paid $26,250
Salaries & Benefits $0
Fundraising Expenses $5,217
Program Expenses $141,086
Other Expenses $134,759
TOTAL EXPENSES $161,009

Year-over-Year Comparison

2024 2023 Change
Revenue $235,018 $200,302 +0.2%
Expenses $161,009 $127,566 +0.3%
Net Income $74,009 $72,736 +0.0%
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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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
100

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
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA BRANKIN COMMITTEE CH 1.00
Director
$0 $0 $0
MEGAN CHOUN FACULTY REP 1.00
Director
$0 $0 $0
RUSTY EVERS COMMITTEE CH 1.00
Director
$0 $0 $0
ARTHUR GRAPER TREASURER FI 4.00
Officer Director
$0 $0 $0
CHRISTOPHER HAWS BOARD MEMBER 1.00
Director
$0 $0 $0
RICK HIGGINS BOARD VICE-C 1.00
Officer Director
$0 $0 $0
ADAM KELSEY VICE PRINCIP 1.00
Director
$0 $0 $0
KAY D'EVELYN LAMONTAGNE COMMITTEE CH 1.00
Director
$0 $0 $0
JASON NELSON COMMITTEE RE 1.00
Director
$0 $0 $0
JENNIFER OSBORNE SECRETARY 1.00
Officer Director
$0 $0 $0
DOUGLAS REEB BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JOSH SHAPIRO PRINCIPAL 1.00
Director
$0 $0 $0
CYNTHIA SHELDON COMMITTEE CH 1.00
Director
$0 $0 $0
ERIN STORMLEY BOARD MEMBER 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
2025 $235,018 $161,009 $684,990 $74,009
2024 $200,302 $127,566 $605,737 $72,736
2023 $167,251 $145,488 $535,939 $21,763
2022 $206,158 $279,325 $518,491 $-73,167
2021 $95,441 $102,611 $603,870 $-7,170
2020 $105,864 $127,899 $563,483 $-22,035
2019 $190,654 $182,496 $589,161 $8,158
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