Patrick B Roche Memorial Fund Foundation (EIN 431960867) - 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

Phone

9703563611

Tax Period

2025-01-01 to 2025-12-31

Patrick B Roche Memorial Fund Foundation is a small nonprofit in the Philanthropy & Grantmaking sector that reported $129K in total revenue in fiscal year 2025. Revenue fell 63% from the prior year — a significant decline worth monitoring. Net assets of $546K represent 51 months of operating reserves.

Mission

PROVIDES THE YOUTH OF WELD COUNTY AN OPPORTUNITY TO PARTICIPATE IN RECREATIONAL BASEBALL ACTIVITIES. THE MISSION OF THE FACILITY IS TO AID IN THE DEVELOPMENT OF ALL PARTICIPANTS BY INSTALLING THE VALUES OF RESPECT, LEADERSHIP, MENTORING AND INTEGRITY, WHICH CONTRIBUTE TO FUN AND A SPIRIT OF COMPETITIVE SPORTSMANSHIP.

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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 (2025)

Revenue Breakdown

Contributions & Grants $106,373

Program Service Revenue $38,622

Investment Income $0

Other Revenue $-15,966

TOTAL REVENUE $129,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,252

Fundraising Expenses $0

Program Expenses $127,355

Other Expenses $77,467

TOTAL EXPENSES $129,719

Year-over-Year Comparison

	2025	2024	Change
Revenue	$129,029	$349,325	-0.6%
Expenses	$129,719	$185,672	-0.3%
Net Income	$-690	$163,653	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew J Roche	President	3.00	Officer Director	$0	$0	$0
Dane Roche	Vice President	1.00	Officer Director	$0	$0	$0
Reyna Reyes	Treasurer	1.00	Officer Director	$0	$0	$0
Tom Roche	Director	1.00	Officer Director	$0	$0	$0
Matt Notter	Director	1.00	Officer Director	$0	$0	$0
Lauren Johnson	Secretary	1.00	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
2025	$129,029	$129,719	$546,433	$-690
2024	No data	No data	No data	No data
2020	$223,100	$122,301	$431,452	$100,799

Patrick B Roche Memorial Fund Foundation