WELSH HERITAGE & CULTURE CENTRE 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

2000

Legal Domicile

Principal Officer

GWENITH CLOSS COLGROVE

Phone

4024218192

Tax Period

2025-01-01 to 2025-12-31

WELSH HERITAGE & CULTURE CENTRE INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $171K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $125K, a strong 73% operating margin.

Mission

DISCOVER, PRESERVE, INTERPRET AND CELEBRATE THE HISTORY AND CONTRIBUTIONS OF WELSH PIONEERS ON THE NORTH AMERICAN PRAIRIES, TO FURTHER PUBLIC UNDERSTANDING AND APPRECIATION OF AMERICA'S ETHNIC AND CULTURAL DIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $32,340

MAINTAIN AND OPERATE THE WELSH HERITAGE AND CULTURE CENTER.

Program 2

Expenses: $13,594

MAINTAIN AND OPERATE THE WELSH SCHOOL HOUSE MUSEUM.

Program 3

DISTRIBUTE BOOKS RELATING TO THE MISSION.

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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 $81,400

Program Service Revenue $1,344

Investment Income $88,412

Other Revenue $0

TOTAL REVENUE $171,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,934

Other Expenses $45,934

TOTAL EXPENSES $45,934

Year-over-Year Comparison

	2025	2024	Change
Revenue	$171,156	$149,689	+0.1%
Expenses	$45,934	$55,974	-0.2%
Net Income	$125,222	$93,715	+0.3%

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

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
GWENITH CLOSS COLGROVE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAMAE LEWIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF JONES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LOIS MILBURN	SECRETARY	1.00	Officer Director	$0	$0	$0
ELAINE TAYLOR MICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MCNEAL	TREASURER	1.00	Officer Director	$0	$0	$0
BRAD KELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA BROWNAWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
THEO WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HUMPHRIES	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA JO ANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGGIE DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREEN RIEDESEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA STROTHER	BOARD MEMBER	1.00	Director	$0	$0	$0
HUW WEBBER	BOARD MEMBER	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	$171,156	$45,934	$1,092,337	$125,222
2024	$149,689	$55,974	$967,115	$93,715
2023	$134,196	$83,342	$873,400	$50,854
2022	$2,027	$38,489	$822,546	$-36,462
2021	$196,511	$39,999	$859,008	$156,512
2020	$39,419	$38,160	$674,033	$1,259
2019	$72,379	$36,917	$640,966	$35,462
2018	$137,076	$31,487	$574,635	$105,589