Volunteers Enriching Weld Inc

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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

1971

Legal Domicile

Phone

9703532226

Tax Period

2024-06-01 to 2025-05-31

Volunteers Enriching Weld Inc, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $434K in total revenue in fiscal year 2024. Expenses of $404K left a modest 7% surplus.

Mission

Volunteers Enrighing Weld Inc mission is to enrich the lives of people in Weld County through collaborative programs, services and resources.

Program Service Accomplishments

Program 1

Expenses: $214,319

Clothing Children of Weld: TO PROVIDE CLOTHING FOR CHILDREN AT LOCAL ELEMENTARY SCHOOLS. THE CLOTHING PROVIDED IS PART OF THE DISTRICTS UNIFORM SPECIFICATIONS: GRAY POLO SHIRTS AND NAVY PANTS.

Program 2

Expenses: $47,114

SINGLE-PARENT SCHOLARSHIPS: TO PROVIDE EDUCATION GRANTS TO SINGLE PARENTS APPROVED BY THE ORGANIZATIONSS COMMITTEE BASED ON QUALIFYING CRITERIA. THE SCHOLARSHIPS ARE OFFERED FOR STUDENTS ATTENDING...

SINGLE-PARENT SCHOLARSHIPS: TO PROVIDE EDUCATION GRANTS TO SINGLE PARENTS APPROVED BY THE ORGANIZATIONSS COMMITTEE BASED ON QUALIFYING CRITERIA. THE SCHOLARSHIPS ARE OFFERED FOR STUDENTS ATTENDING THE UNIVERSITY OF NORTHERN COLORADO AND AIMS COMMUNITY COLLEGE, BOTH LOCATED IN GREELEY, CO.

Program 3

Expenses: $33,320

WARM UP WELD COUNTY: TO PROVIDE BLANKETS TO PEOPLE IN THE COMMUNITY WHO ARE UNABLE TO PURCHASE BLANKETS THEMSELVES. BLANKETS AND SMALLER LAP ROBES ARE DISTRIBUTED TO WELD COUNTY SCHOOLS, ELDERLY...

WARM UP WELD COUNTY: TO PROVIDE BLANKETS TO PEOPLE IN THE COMMUNITY WHO ARE UNABLE TO PURCHASE BLANKETS THEMSELVES. BLANKETS AND SMALLER LAP ROBES ARE DISTRIBUTED TO WELD COUNTY SCHOOLS, ELDERLY RECIPIENTS THROUGH MEALS ON WHEELS, THE GUADALUPE SHELTER FOR HOMELESS, AND OTHER LOCAL NON-PROFIT ORGANIZATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $754,197

Program Service Revenue $0

Investment Income $10,451

Other Revenue $-330,618

TOTAL REVENUE $434,030

Expense Breakdown

Grants Paid $46,645

Salaries & Benefits $0

Fundraising Expenses $103,773

Program Expenses $297,282

Other Expenses $357,385

TOTAL EXPENSES $404,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,030	$403,641	+0.1%
Expenses	$404,030	$293,748	+0.4%
Net Income	$30,000	$109,893	-0.7%

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

N/A

Volunteers

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
Ann Kremer	06 FINANCE CHAIR	2.00	Director	$0	$0	$0
Vicki Sanderson	04 TREASURER	4.00	Officer Director	$0	$0	$0
Marjie Reed	02 PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
Nyla Frye	01 PRESIDENT	7.00	Officer Director	$0	$0	$0
Debbie Peterson	05 VP PHILANTRHOPIC PROGRAMS	2.50	Director	$0	$0	$0
Karen Archibeque	03 SECRETARY	2.00	Officer Director	$0	$0	$0
MJ Isaksen	07 MEMBERSHIP CHAIR	2.00	Director	$0	$0	$0
Joann Eakins	08 PR MARKETING CHAIR	2.00	Director	$0	$0	$0
Laura Stoneman	09 RESOURCE DEVELOPMENT	2.00	Director	$0	$0	$0
Jan Krause	10 Parliamentarian	1.00	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
2025	$434,030	$404,030	$936,226	$30,000
2024	$403,641	$293,748	$897,441	$109,893
2023	$377,792	$288,992	$805,891	$88,800
2022	$303,093	$205,492	$719,862	$97,601
2021	$209,206	$155,738	$590,253	$53,468
2019	$318,713	$298,615	$455,006	$20,098
2018	$277,789	$261,852	$435,394	$15,937