BROOMFIELD COMMUNITY FOUNDATION (EIN 841246756) - 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

1993

Legal Domicile

Phone

3034697208

Tax Period

2025-01-01 to 2025-12-31

BROOMFIELD COMMUNITY FOUNDATION, founded in 1993, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.9M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $4.5M represent 29 months of operating reserves.

Mission

TO INSPIRE, CONNECT, IMPACT, AND STRENGTHEN BROOMFIELD THROUGH THE POWER OF PHILANTHROPY.

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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 $1,537,756

Program Service Revenue $0

Investment Income $191,831

Other Revenue $142,131

TOTAL REVENUE $1,871,718

Expense Breakdown

Grants Paid $1,381,628

Salaries & Benefits $210,256

Fundraising Expenses $62,620

Program Expenses $1,768,561

Other Expenses $313,707

TOTAL EXPENSES $1,905,591

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,871,718	$1,682,453	+0.1%
Expenses	$1,905,591	$1,974,742	0.0%
Net Income	$-33,873	$-292,289	-0.9%

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
DION WEST	EXECUTIVE DIRECTOR	35.00		$100,348	$3,010	$103,358
Kelly Mundt	Vice President	2.00	Officer Director	$0	$0	$0
Elaine Shannon	President	2.00	Officer Director	$0	$0	$0
Lisa Gouran	Director	2.00	Director	$0	$0	$0
Christy Campbell	Director	2.00	Director	$0	$0	$0
Josh Levell	Director	2.00	Director	$0	$0	$0
Debbie Ytterberg	Director	2.00	Director	$0	$0	$0
Linda Fahrenbruch	Director	2.00	Director	$0	$0	$0
Lisa Herman	Director	2.00	Officer Director	$0	$0	$0
Maureen Westerland	Director	2.00	Director	$0	$0	$0
Tanner Tweten	Treasurer	2.00	Officer Director	$0	$0	$0
Claire Hofferber	Secretary	2.00	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	$1,871,718	$1,905,591	$4,593,327	$-33,873
2024	No data	No data	No data	No data
2023	$1,151,779	$837,557	$4,649,187	$314,222
2022	$379,691	$542,617	$3,918,849	$-162,926
2021	$1,836,540	$964,521	$4,680,599	$872,019
2020	$932,300	$667,664	$3,872,715	$264,636
2019	$448,383	$500,035	$3,368,591	$-51,652
2018	$503,576	$420,003	$3,040,356	$83,573

BROOMFIELD COMMUNITY FOUNDATION