DENVER FAMILIES FOR PUBLIC SCHOOLS

EIN: 883871010 501(c)(3)

DENVER, CO

Total Revenue
$1,375,000
Total Expenses
$1,064,992
Total Assets
$356,160
Net Assets
$310,008
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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
2022
Legal Domicile
CO
Principal Officer
CLARENCE BURTON JR
Phone
8584013753
Tax Period
2022-08-24 to 2023-06-30

DENVER FAMILIES FOR PUBLIC SCHOOLS, founded in 2022, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. The organization ran a surplus of $310K, a strong 23% operating margin.

Mission

TO REIMAGINE AN EQUITABLE PUBLIC EDUCATION SYSTEM IN DENVER BY INCREASING CIVIC ENGAGEMENT, SHAPING EDUCATION POLICY, AND DEVELOPING THE NEXT GENERATION OF GRASSROOTS AND CIVIC LEADERS.

Program Service Accomplishments

Program 1
Expenses: $1,064,540

DENVER FAMILIES FOR PUBLIC SCHOOLS (DENVER FAMILIES) IS DEDICATED TO DEMOCRATIZING EDUCATION POLICY IN DENVER BY ENSURING THAT ALL VOICES IN THE COMMUNITY ARE HEARD AND VALUED. OUR MISSION IS TO...

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DENVER FAMILIES FOR PUBLIC SCHOOLS (DENVER FAMILIES) IS DEDICATED TO DEMOCRATIZING EDUCATION POLICY IN DENVER BY ENSURING THAT ALL VOICES IN THE COMMUNITY ARE HEARD AND VALUED. OUR MISSION IS TO REIMAGINE AN EQUITABLE PUBLIC EDUCATION SYSTEM IN DENVER BY INCREASING CIVIC ENGAGEMENT, SHAPING EDUCATION POLICY, AND DEVELOPING GRASSROOTS AND CIVIC LEADERS. OUR FOCUS INCLUDES COMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT, AND EDUCATION ECOSYSTEM LEADERSHIP. THROUGH PROGRAMS LIKE LEARN, ADVOCACY AMBASSADORS, AND LEAD 101 WE EMPOWER DENVERITES WITH THE KNOWLEDGE, TRAINING, AND OPPORTUNITIES TO SHAPE THE FUTURE OF PUBLIC EDUCATION.BY ORGANIZING THE COMMUNITY, DEVELOPING FUTURE EDUCATION LEADERS, AND ALIGNING THE DENVER EDUCATION ECOSYSTEM WITH A VISION OF COMMUNITY-DRIVEN CHANGE, DENVER FAMILIES STRIVES TO TRANSFORM DENVER'S PUBLIC EDUCATION SYSTEM TO MEET EVERY CHILD IN DENVER WITH A PUBLIC EDUCATION THAT IS RESPONSIVE TO THEIR INDIVIDUAL GREATNESS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,375,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,375,000

Expense Breakdown

Grants Paid $640,190
Salaries & Benefits $8,716
Fundraising Expenses $0
Program Expenses $1,064,540
Other Expenses $416,086
TOTAL EXPENSES $1,064,992

Year-over-Year Comparison

2022 2021 Change
Revenue $1,375,000 N/A N/A
Expenses $1,064,992 N/A N/A
Net Income $310,008 N/A N/A
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
5
Independent Members
4
Employees
N/A
Volunteers
4

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
2
$222,442
Total Directors
5
$222,442
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLARENCE BURTON JR CHIEF EXECUTIVE OFFICER 0.00
Officer Director
$0 $6,491 $222,442
DANI MORELLO CHAIRWOMAN/DIRECTOR 2.50
Officer Director
$0 $0 $0
DANIELLE FELDER DIRECTOR 2.50
Director
$0 $0 $0
TOMI AMOS DIRECTOR 2.50
Director
$0 $0 $0
TRICIA NOYOLA DIRECTOR 2.50
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
2023 $1,375,000 $1,064,992 $356,160 $310,008
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