Endpoint Non-profit Services

Nonprofit profile at a glance

EIN
934429452
IRS 990-EZ coverage
2024–2024
Forms available
Form 990-EZ 2024, Form 990-N 2023
Location
Glenwood Springs, CO, USA
Phone
9703676267
Rating
82
Verdict
STRONG
Rating confidence
Moderate
Sector
Nonprofit Management

Official website

Reported finances

Revenue
$108,477
Expenses
$110,704
Assets
$1,500
Liabilities
$4,290

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

2 people listed

Executive titles in this filing

  • Claire Graff (Executive Director)

People named in this filing

  • Alayne Chappell (Grants Manager)
  • Claire Graff (Executive Director)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Ndpoint Non-profit Services (Endpoint) is organized exclusively for charitable purposes under section 501(c)(3) of the Internal Revenue Code. Endpoints mission is to empower nonprofit organizations to maximize their impact by providing affordable, high-quality communications support and strategic development consultation services. Endpoint is dedicated to leveling the playing field, ensuring that non-profits, regardless of size or means, have equal access to the tools, knowledge, and support needed to achieve their goals. Endpoints vision is a world in which non-profits dedicated to vital issues related to human rights, social justice, health equity, and environmental protection have the resources they need to meet their missions. To achieve its mission, Endpoint will provide essential strategic communications and development assistance and services at low or no cost to nonprofits in need, with a focus on serving nonprofits operating in historically under-resourced communities.

What it reported doing in 2024

Grant Services

Operating model

Revenue model
Other-operating. 95% of the money available for current operations came from other operating revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 97
  • Transparency & Controls: 82
  • Sustainability: 15
  • Growth: NotEnoughData

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 97.5%; rating input score 97
  • Program expense ratio: 95.5%; rating input score 96

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -2.1%; rating input score 28; 28th percentile among comparable filings
  • Total-asset coverage ratio: 0.01; rating input score 4; 4th percentile among comparable filings
  • Liabilities to assets ratio: 2.86; rating input score 2; 2nd percentile among comparable filings
  • Officer compensation ratio: 88.9%; rating input score 0; 0th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: Limited
  • Asset growth: Limited

Details

  • Where the money goes: 97.5% of revenue deployed · 95.5% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $106K in reported program spending
  • Leadership: top reported pay $0 · 2 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 2 filed schedules
  • Contacts: How to reach this organization
  • Money network: 2 filed money-flow records
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 28/100.
  • High — Sustainability: Total-asset coverage ratio scored 4/100.
  • High — Sustainability: Officer compensation ratio scored 0/100.
  • High — Sustainability: Liabilities to assets ratio scored 2/100.