Denver Sister Cities International (EIN 846032193) - 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

1963

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Denver Sister Cities International, founded in 1963, is a small nonprofit that reported $188K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $230K exceeded revenue, resulting in a 23% operating deficit.

Mission

DENVER SISTER CITIES PROMOTES PEACE THROUGH MUTUAL RESPECT, UNDERSTANDING AND COOPERATION WITH CULTURAL, EDUCATIONAL AND ECONOMIC ENDEAVORS. DENVER SISTER CITIES INTERNATIONAL PROVIDES RARE OPPORTUNITIES TO EXPERIENCE UNIQUE SOCIAL, ECONOMIC, HUMANITARIAN AND CULTURAL EXCHANGES.

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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 $120,313

Program Service Revenue $64,489

Investment Income $2,947

Other Revenue $0

TOTAL REVENUE $187,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,197

Fundraising Expenses $0

Program Expenses $120,329

Other Expenses $188,951

TOTAL EXPENSES $230,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,749	$151,332	+0.2%
Expenses	$230,148	$113,462	+1.0%
Net Income	$-42,399	$37,870	-2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Everling	Member At Large	1.00	Director	$0	$0	$0
Marcus Bianchi	Member At Large	1.00	Director	$0	$0	$0
Charles Crouse	Member At Large	1.00	Director	$0	$0	$0
Laura Jackson	Member At Large	1.00	Director	$0	$0	$0
Amar Alimaa	Member At Large	1.00	Director	$0	$0	$0
Vanessa Simsick	Mayor Designee	2.00	Director	$0	$0	$0
Devron McMillin	Chair	5.00	Officer Director	$0	$0	$0
Fred Kaplan	Treasurer	5.00	Officer Director	$0	$0	$0
Margaret Griffes	Vice 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	No data	No data	No data	No data
2023	$187,749	$230,148	$157,533	$-42,399
2022	$151,332	$113,462	$199,932	$37,870
2021	$100,629	$109,245	$174,019	$-8,616
2020	$142,477	$124,229	$176,859	$18,248
2019	$197,709	$174,448	$152,428	$23,261
2018	$367,270	$334,441	$129,167	$32,829

Denver Sister Cities International