WELCH CENTER INC D/B/A VALLEY YOUTH CENTER (EIN 410850223) - 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

Principal Officer

ERIC MONTGOMERY

Phone

2184645071

Tax Period

2023-01-01 to 2023-12-31

WELCH CENTER INC D/B/A VALLEY YOUTH CENTER is a small nonprofit in the Youth Development sector that reported $371K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $421K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE YOUTH RECREATION AND EDUCATION PROGRAMS WITH THE INTENT TO HAVE POSITIVE EXPERIENCES AND MEET FRIENDS WITH THE INTENT OF DETERING BAD BEHAVIOR.

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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 $309,753

Program Service Revenue $0

Investment Income $891

Other Revenue $60,130

TOTAL REVENUE $370,774

Expense Breakdown

Grants Paid $6,794

Salaries & Benefits $231,898

Fundraising Expenses $11,595

Program Expenses $327,307

Other Expenses $181,875

TOTAL EXPENSES $420,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,774	$484,680	-0.2%
Expenses	$420,567	$393,776	+0.1%
Net Income	$-49,793	$90,904	-1.5%

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

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

$81,715

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSS SALGY	EXECUTIVE DI	40.00	Officer	$81,715	$0	$81,715
PAT ANSCOMB	BOARD	1.00	Director	$0	$0	$0
DUSTIN FAWCETT	BOARD	1.00	Director	$0	$0	$0
TIM FOLSTAD	BOARD	1.00	Director	$0	$0	$0
MIKE HUGHES	TREASURER	1.00	Officer Director	$0	$0	$0
SHARON HUGHES	BOARD	1.00	Director	$0	$0	$0
ERIN MANIAK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MELISSA MEIERHOFF	BOARD	1.00	Director	$0	$0	$0
ANNA MONTGOMERY	BOARD	1.00	Director	$0	$0	$0
ERIC MONTGOMERY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA SAYLER	SECRETARY	1.00	Officer Director	$0	$0	$0
BETH SCHMIDT	BOARD	1.00	Director	$0	$0	$0
MINDY SONNEMAN	BOARD	1.00	Director	$0	$0	$0
JARROD WALKER	BOARD	1.00	Director	$0	$0	$0
JACKSON WRADZIDLO	BOARD	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
2024	No data	No data	No data	No data
2023	$370,774	$420,567	$691,956	$-49,793
2022	$484,680	$393,776	$755,878	$90,904
2021	$366,345	$350,639	$319,977	$15,706
2020	$294,539	$284,517	$306,784	$10,022
2019	$409,081	$458,559	$319,300	$-49,478
2018	$507,271	$471,537	$357,517	$35,734

WELCH CENTER INC D/B/A VALLEY YOUTH CENTER