POUDRE LEARNING CENTER FOUNDATION I

EIN: 810723214 501(c)(3) Environment

GREELEY, CO

Total Revenue
$336,010
Total Expenses
$245,854
Total Assets
$2,185,572
Net Assets
$2,184,787
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CO
Principal Officer
MARK LLEWELLYN
Phone
9703484500
Tax Period
2024-07-01 to 2025-06-30

POUDRE LEARNING CENTER FOUNDATION I, founded in 2015, is a small nonprofit in the Environment sector that reported $336K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $90K, a strong 27% operating margin.

Mission

THE MISSION OF THE FOUNDATION, IN COOPERATION WITH THE DISTRICT 6 POUDRE LEARNING CENTER STAFF, IS TO RECOMMEND, PROMOTE, AND ENCOURAGE COMMUNITY SUPPORT FOR EXCELLENCE IN OUTDOOR EXPERIENTIAL LEARNING EDUCATION AND PROVIDE FUNDING FOR INFRASTRUCTURE, PROJECTS AND EDUCATIONAL 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $313,572
Program Service Revenue $0
Investment Income $22,438
Other Revenue $0
TOTAL REVENUE $336,010

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $9,747
Program Expenses $231,638
Other Expenses $245,854
TOTAL EXPENSES $245,854

Year-over-Year Comparison

2024 2023 Change
Revenue $336,010 $395,566 -0.2%
Expenses $245,854 $311,944 -0.2%
Net Income $90,156 $83,622 +0.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER PARRISH TRUSTEE 1.00
Director
$0 $0 $0
MARK LLEWELLYN PRESIDENT 5.00
Officer Director
$0 $0 $0
BEN RATLIFF TREASURER 1.00
Officer Director
$0 $0 $0
RUTH QUADE TRUSTEE 1.00
Director
$0 $0 $0
JUDY FIRESTIEN SECRETARY 1.00
Officer Director
$0 $0 $0
TED GILLILAND TRUSTEE 1.00
Director
$0 $0 $0
TIM BRYNTESON TRUSTEE 1.00
Director
$0 $0 $0
JOHN SCHUTTLER TRUSTEE 1.00
Director
$0 $0 $0
LYNN PERRICH TRUSTEE 1.00
Director
$0 $0 $0
BO CHAPIN TRUSTEE 1.00
Director
$0 $0 $0
GREG COCKING VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BEN SCHAFFER TRUSTEE 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 $336,010 $245,854 $2,185,572 $90,156
2024 No data No data No data No data
2023 $553,261 $81,133 $2,009,905 $472,128
2022 $187,000 $103,743 $1,537,777 $83,257
2021 $281,073 $300,622 $1,454,520 $-19,549
2020 $154,906 $153,607 $1,474,069 $1,299
2019 $182,539 $203,958 $1,472,985 $-21,419
2018 $2,724,511 $68,400 $3,245,759 $2,656,111
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