WELDWERKS COMMUNITY FOUNDATION (EIN 824976036) - 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

2018

Legal Domicile

Principal Officer

PHIL GRIZZLE

Phone

9704606345

Tax Period

2022-01-01 to 2022-12-31

WELDWERKS COMMUNITY FOUNDATION, founded in 2018, is a small nonprofit in the Human Services sector that reported $124K in total revenue in fiscal year 2022. The organization ran a surplus of $29K, a strong 24% operating margin.

Mission

WELDWERKS COMMUNITY FOUNDATION PROVIDES MANPOWER AND FUNDING TO CHARITABLE ORGANIZATIONS WITHIN NORTHERN COLORADO TO IMPROVE OUR LOCAL COMMUNITIES. MANPOWER AND FUNDING IS NOT TARGETED TOWARD ANY SPECIFIC DEMOGRAPHIC OR NEED AND INSTEAD RELIES ON THE VIABILITY OF THE RECEIVING CHARITY TO FULFILL THEIR PLEDGED DUTIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $220,511

Program Service Revenue $0

Investment Income $8

Other Revenue $-96,450

TOTAL REVENUE $124,069

Expense Breakdown

Grants Paid $79,809

Salaries & Benefits $0

Fundraising Expenses $240

Program Expenses $92,070

Other Expenses $14,928

TOTAL EXPENSES $94,737

Year-over-Year Comparison

	2022	2021	Change
Revenue	$124,069	N/A	N/A
Expenses	$94,737	N/A	N/A
Net Income	$29,332	$0	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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL GRIZZLE	PRESIDENT	0.25	Officer Director	$0	$0	$0
KRISTIN POPCHEFF	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
NEIL FISHER	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
LYLE SMITH-GRAYBEAL	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
ADAM KLETT	TREASURER	0.25	Officer Director	$0	$0	$0
ROY VAN ANDA	SECRETARY	0.25	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
2022	$124,069	$94,737	$61,837	$29,332

WELDWERKS COMMUNITY FOUNDATION