Weld RE-4 Education Foundation (EIN 462339519) - 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

Formation Year

2013

Legal Domicile

Principal Officer

Kelly Moll

Phone

9706868090

Tax Period

2024-07-01 to 2025-06-30

Weld RE-4 Education Foundation, founded in 2013, is a small nonprofit in the Education sector that reported $550K in total revenue in fiscal year 2024. Expenses of $773K exceeded revenue, resulting in a 41% operating deficit.

Mission

The Weld RE-4 Education Foundation strives to inspire innovation and empower success in our district students and teachers by providing more of the tools needed to develop future ready skills; recognizing excellence and fostering opportunities for continued success; and strengthening community engagement with our schools.

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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 $521,191

Program Service Revenue $0

Investment Income $8,802

Other Revenue $19,644

TOTAL REVENUE $549,637

Expense Breakdown

Grants Paid $403,002

Salaries & Benefits $65,608

Fundraising Expenses $9,185

Program Expenses $737,050

Other Expenses $304,207

TOTAL EXPENSES $772,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,637	N/A	N/A
Expenses	$772,817	N/A	N/A
Net Income	$-223,180	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

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

$65,608

Total Directors

$65,608

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Moll	Executive Dir.	35.00	Officer Director	$0	$0	$65,608
Tom Prenger	Director	2.00	Director	$0	$0	$0
Gari Lee Ludwick	Treasurer	2.00	Officer Director	$0	$0	$0
Brian Yahn	Treasurer	2.00	Officer Director	$0	$0	$0
Heather Kintz	President	2.00	Officer Director	$0	$0	$0
Tina Martinez	President	2.00	Officer Director	$0	$0	$0
Emily Wilson	Vice President	2.00	Officer Director	$0	$0	$0
Rachelle Smith	Director	2.00	Director	$0	$0	$0
Kristen Hice	Director	2.00	Director	$0	$0	$0
Russ Smart	Director	2.00	Director	$0	$0	$0
Lance Nichols	Director	2.00	Director	$0	$0	$0
Brooke Best	Director	2.00	Director	$0	$0	$0
Kristy Weyerman	Secretary	2.00	Officer Director	$0	$0	$0
Nicole Bell	Director	2.00	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	$549,637	$772,817	$297,993	$-223,180
2024	$446,387	$304,371	$521,173	$142,016
2023	$430,618	$182,041	$379,157	$248,577
2021	$60,766	$133,837	$115,125	$-73,071
2020	$178,353	$139,188	$188,196	$39,165
2019	$152,853	$123,822	$149,031	$29,031

Weld RE-4 Education Foundation