EDNIUM THE ALUMNI COLLECTIVE INC

EIN: 862368211 501(c)(3) Education

DENVER, CO

Total Revenue
$671,533
Total Expenses
$702,146
Total Assets
$383,357
Net Assets
$362,567
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CO
Principal Officer
TERAY ESQUIBEL
Phone
3039463405
Tax Period
2023-01-01 to 2023-12-31

EDNIUM THE ALUMNI COLLECTIVE INC, founded in 2021, is a small nonprofit in the Education sector that reported $672K in total revenue in fiscal year 2023.

Mission

TO MOBILIZE PUBLIC SCHOOL ALUMNI AS A POWERFUL FORCE TO CHANGE THE WAY CITIES EDUCATE AND REINVEST IN HOMEGROWN TALENT.

Program Service Accomplishments

Program 1
Expenses: $501,039 Revenue: $102,000

LEADERSHIP LAUNCHPAD: THE LEADERSHIP LAUNCHPAD IS EDNIUM'S FLAGSHIP PROGRAM. WITH OVER 50 PROGRAM GRADUATES, THE LEADERSHIP LAUNCHPAD ALLOWS DENVER PUBLIC SCHOOLS ALUMNI TO EXPLORE LEADERSHIP IN A...

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LEADERSHIP LAUNCHPAD: THE LEADERSHIP LAUNCHPAD IS EDNIUM'S FLAGSHIP PROGRAM. WITH OVER 50 PROGRAM GRADUATES, THE LEADERSHIP LAUNCHPAD ALLOWS DENVER PUBLIC SCHOOLS ALUMNI TO EXPLORE LEADERSHIP IN A VARIETY OF WAYS IN ADDITION TO HELPING TO IDENTIFY THE ACTION INITIATIVES THE ORGANIZATION UNDERTAKES. AS A RESULT OF THE LEADERSHIP LAUNCHPAD, EDNIUM HAS PASSED POLICY CHANGES AT THE DISTRICT AND CITY LEVEL, AND IS CURRENTLY EXPLORING POLICY CHANGES IN THE COLORADO STATE LEGISLATURE.

Program 2

DENVER DEEP DIVE: WE HAVE LEARNED FROM ALUMNI THAT THEY DO NOT HAVE ACCESS TO OR AWARENESS OF THE RESOURCES, PROCESSES AND NETWORKS IN THE CITY THAT RAISED THEM. AS A RESULT WE ARE OFTEN PUT INTO A...

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DENVER DEEP DIVE: WE HAVE LEARNED FROM ALUMNI THAT THEY DO NOT HAVE ACCESS TO OR AWARENESS OF THE RESOURCES, PROCESSES AND NETWORKS IN THE CITY THAT RAISED THEM. AS A RESULT WE ARE OFTEN PUT INTO A POSITION WHERE WE HAVE TO ADAPT TO DECISIONS MADE WITHOUT OUR PERSPECTIVE AND INPUT. ENTER DENVER DEEP DIVE. OUR NEWEST PROGRAM WILL BRING TOGETHER A GROUP OF HIGHLY MOTIVATED, ENTHUSIASTIC ALUMNI PARTNERS WHO WANT TO ELEVATE THEIR KNOWLEDGE OF HOW THE CITY WORKS AND ARE CURRENTLY SOLVING (OR NOT) THE ISSUES DIRECTLY FACING OUR COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $569,533
Program Service Revenue $102,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $671,533

Expense Breakdown

Grants Paid $0
Salaries & Benefits $425,731
Fundraising Expenses $77,275
Program Expenses $501,039
Other Expenses $276,415
TOTAL EXPENSES $702,146

Year-over-Year Comparison

2023 2022 Change
Revenue $671,533 $670,204 +0.0%
Expenses $702,146 $453,371 +0.5%
Net Income $-30,613 $216,833 -1.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
6
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
4
$139,767
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERAY ESQUIBEL EXECUTIVE DI 40.00
Officer
$120,220 $19,547 $139,767
OUSMAN BA DIRECTOR 2.00
Director
$0 $0 $0
NATE CADENA CHAIR 2.00
Officer Director
$0 $0 $0
JAMES COLEMAN DIRECTOR 2.00
Director
$0 $0 $0
NADRIENE JACKSON DIRECTOR 2.00
Director
$0 $0 $0
MIGUEL IN SUK LOVATO DIRECTOR 2.00
Director
$0 $0 $0
JOY MAEZ DIRECTOR 2.00
Director
$0 $0 $0
BERNARD MCCUNE DIRECTOR 2.00
Director
$0 $0 $0
LINDA QUINTANAR SECRETARY 2.00
Officer Director
$0 $0 $0
JERI SALAS ROMERO DIRECTOR 2.00
Director
$0 $0 $0
JOSH SCOTT DIRECTOR 2.00
Director
$0 $0 $0
LAUREN SISNEROS DIRECTOR 2.00
Director
$0 $0 $0
EMILY WILLIAMS TREASURER 2.00
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 $671,533 $702,146 $383,357 $-30,613
2022 $670,204 $453,371 $396,304 $216,833
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