PROSPERITY DENVER FUND (EIN 842091903) - 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

2019

Legal Domicile

Principal Officer

REBECCA ARNO

Tax Period

2023-10-01 to 2024-09-30

PROSPERITY DENVER FUND, founded in 2019, is a mid-sized nonprofit in the Education sector that reported $17.7M in total revenue in fiscal year 2023. Expenses of $20.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROSPERITY DENVER FUND INVESTS IN DENVER BY FINANCIALLY SUPPORTING AND PARTNERING WITH SCHOLARSHIP PROVIDERS, TRAINING PROVIDERS, AND NONPROFITS TO INCREASE THE NUMBER OF DENVER STUDENTS WHO ACCESS AND COMPLETE POSTSECONDARY PATHWAYS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,559,658

Program Service Revenue $0

Investment Income $2,094,413

Other Revenue $0

TOTAL REVENUE $17,654,071

Expense Breakdown

Grants Paid $18,625,073

Salaries & Benefits $481,198

Fundraising Expenses $0

Program Expenses $19,117,274

Other Expenses $884,384

TOTAL EXPENSES $19,990,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,654,071	$18,332,713	0.0%
Expenses	$19,990,655	$8,860,341	+1.3%
Net Income	$-2,336,584	$9,472,372	-1.2%

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

N/A

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

$44,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA ARNO	CEO	40.00	Officer	$43,781	$522	$44,303
POLICA HOUSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON H WARDRIP	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANA ROMERO CAMPBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MILAGROS BARSALLO RUBIO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK GOODMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN KURTZ	VICE CHAIR & TREASURER	5.00	Officer Director	$0	$0	$0
THERESA PENA	BOARD CHAIR	5.00	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
2024	$17,654,071	$19,990,655	$46,805,654	$-2,336,584
2023	$18,332,713	$8,860,341	$41,482,209	$9,472,372
2022	$14,622,453	$5,783,751	$29,340,017	$8,838,702
2021	$12,024,768	$6,027,075	$20,199,627	$5,997,693

PROSPERITY DENVER FUND