WELD FOOD BANK

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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

1990

Legal Domicile

Principal Officer

ROBERT O'CONNOR

Phone

9703562199

Tax Period

2024-07-01 to 2025-06-30

WELD FOOD BANK, founded in 1990, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $24.3M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO LEAD AND ENGAGE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER.

Program Service Accomplishments

Program 1

Expenses: $23,742,363 Revenue: $1,554,045

WELD FOOD BANK COLLECTS SURPLUS FOOD FROM FOOD PROCESSORS, FARMS, DISTRIBUTORS, AND SUPERMARKETS. WE ALSO CONDUCT COMMUNITY FOOD DRIVES AND GLEAN FROM LOCAL GARDENS AND FARMS. THIS FOOD IS THEN...

WELD FOOD BANK COLLECTS SURPLUS FOOD FROM FOOD PROCESSORS, FARMS, DISTRIBUTORS, AND SUPERMARKETS. WE ALSO CONDUCT COMMUNITY FOOD DRIVES AND GLEAN FROM LOCAL GARDENS AND FARMS. THIS FOOD IS THEN DISTRIBUTED TO MORE THAN 73 NONPROFIT AGENCIES IN WELD COUNTY THAT PROVIDE MEALS AND SERVICES TO PEOPLE IN NEED. THE DIVERSITY OF OUR AGENCIES INCLUDES FOOD PANTRIES, HOMELESS SHELTERS, SOUP KITCHENS, RESIDENTIAL TREATMENT CENTERS, AND SENIOR AND YOUTH PROGRAMS.

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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 $22,500,812

Program Service Revenue $1,554,045

Investment Income $218,767

Other Revenue $39,021

TOTAL REVENUE $24,312,645

Expense Breakdown

Grants Paid $2,138,965

Salaries & Benefits $2,169,893

Fundraising Expenses $479,645

Program Expenses $23,742,363

Other Expenses $20,076,076

TOTAL EXPENSES $24,384,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,312,645	$25,594,470	-0.1%
Expenses	$24,384,934	$25,854,904	-0.1%
Net Income	$-72,289	$-260,434	-0.7%

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

6501

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

$152,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT O'CONNOR	CEO	40.00	Officer	$145,724	$6,327	$152,051
STEPHANIE GAUSCH	DEVELOPMENT	40.00	Highest	$127,028	$12,661	$139,689
ANNA VALENTINE	DIRECTOR	1.00	Director	$0	$0	$0
AJ ROCHE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLE FRITCH CPA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF NAGLE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOHN BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
DOUG JONES	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS RAU	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG RASMUSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HERMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SEEDORF	DIRECTOR	1.00	Director	$0	$0	$0
MARCHEL MORNINGSTAR	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY PRENGER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM POSTOVIT	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA MOREHEAD	DIRECTOR	1.00	Director	$0	$0	$0
GARRET VARRA	SECRETARY	1.00	Officer Director	$0	$0	$0
TAMMY PICCONE	DIRECTOR	1.00	Director	$0	$0	$0
BETZY VALDEZ	DIRECTOR	1.00	Director	$0	$0	$0
NIK BJELLAND-MILLER	DIRECTOR	1.00	Director	$0	$0	$0
SETH BAUKE	TREASURER	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	$24,312,645	$24,384,934	$11,353,980	$-72,289
2024	$25,594,470	$25,854,904	$11,417,111	$-260,434
2023	$21,244,949	$21,076,211	$11,566,683	$168,738
2022	$19,346,172	$19,044,570	$11,364,016	$301,602
2021	$22,038,009	$20,187,474	$11,059,753	$1,850,535
2020	$22,854,097	$20,334,185	$9,173,436	$2,519,912
2019	$19,291,154	$19,083,278	$6,596,276	$207,876