WES WELKER FOUNDATION (EIN 651303856) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

AMY PARRISH

Phone

4052869021

Tax Period

2023-01-01 to 2023-12-31

WES WELKER FOUNDATION, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $272K in total revenue in fiscal year 2023. Expenses of $256K left a modest 6% surplus.

Mission

THE WES WELKER FOUNDATION STRIVES TO INFLUENCE UNDERSERVED YOUTH BY ENCOURAGING THEM TO REACH THEIR FULL POTENTIAL THROUGH ATHLETICS AND POSITIVE ROLE MODELS. PRIMARY ACTIVITIES OF THE ORGANIZATION INCLUDE AWARDING GRANTS TO SCHOOLS AND NONPROFITS FOR ATHLETIC EQUIPMENT AND HOSTING ATHLETIC CAMPS FOR AREA YOUTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $227,917

Program Service Revenue $0

Investment Income $33,432

Other Revenue $10,287

TOTAL REVENUE $271,636

Expense Breakdown

Grants Paid $98,975

Salaries & Benefits $92,206

Fundraising Expenses $20,793

Program Expenses $189,515

Other Expenses $64,711

TOTAL EXPENSES $255,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,636	$253,661	+0.1%
Expenses	$255,892	$279,327	-0.1%
Net Income	$15,744	$-25,666	-1.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$58,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN BLAKLEY	DIRECTOR	0.75	Director	$0	$0	$0
BRETT BOGERT	DIRECTOR	0.75	Director	$0	$0	$0
MATT BROWN	DIRECTOR	0.75	Director	$0	$0	$0
KRISTIE BUERGLER	DIRECTOR	0.75	Director	$0	$0	$0
JENEFAR DE LEON COSSEY	DIRECTOR	0.25	Director	$0	$0	$0
ROB GARBRECHT	DIRECTOR	0.25	Director	$0	$0	$0
MIKE HEARNE	DIRECTOR	0.25	Director	$0	$0	$0
JAVIER HERNDANDEZ	DIRECTOR	0.25	Director	$0	$0	$0
SEAN IAGO	DIRECTOR	0.50	Director	$0	$0	$0
GABE IKARD	DIRECTOR	0.50	Director	$0	$0	$0
AARON JACK	DIRECTOR	0.75	Director	$0	$0	$0
JULIE JIVIDEN	TREASURER	0.75	Director	$0	$0	$0
EMILY MCGINLEY	DIRECTOR	0.75	Director	$0	$0	$0
AMY PARRISH	PRESIDENT	1.00	Director	$0	$0	$0
LISA RICHARDSON	SECRETARY	0.75	Director	$0	$0	$0
ASHLEY RITENOUR	DIRECTOR	0.50	Director	$0	$0	$0
AINSLIE STANFORD	DIRECTOR	0.50	Director	$0	$0	$0
TRENT TARP	PRESIDENT ELECT	0.75	Director	$0	$0	$0
TONY WELCH	DIRECTOR	0.50	Director	$0	$0	$0
DONOVAN WOODS	DIRECTOR	0.50	Director	$0	$0	$0
KELLY KRAHL	EXECUTIVE DIRECTOR	25.00	Officer	$58,975	$0	$58,975

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	$271,636	$255,892	$1,187,446	$15,744
2022	$253,661	$279,327	$1,122,370	$-25,666
2021	$213,017	$333,419	$1,226,305	$-120,402
2020	$223,404	$268,664	$1,281,002	$-45,260
2019	$307,318	$313,950	$1,287,274	$-6,632
2018	$385,531	$349,004	$1,248,878	$36,527

WES WELKER FOUNDATION