WRIGHT STUFF COMMUNITY FOUNDATION (EIN 841452620) - 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

1998

Legal Domicile

Principal Officer

MELISSA MERRILL

Phone

9703270555

Tax Period

2023-01-01 to 2023-12-31

WRIGHT STUFF COMMUNITY FOUNDATION, founded in 1998, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $379K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO SERVE AS A CATALYST FOR YOUTH-FOCUSED COMMUNITY DEVELOPMENT FOR WRIGHT'S MESA AND NEIGHBORING COMMUNITIES IN SOUTHWESTERN COLORADO. WSCF HAS REMAINED COMMITTED TO EARLY EDUCATION AND CARE BY PROVIDING AFFORDABLE EARLY CHILDCARE EDUCATION, BEFORE- AND AFTER-SCHOOL CARE, AND SUMMER OUTDOOR RECREATION PROGRAMS TO THE IMMEDIATE AND SURROUNDING COMMUNITIES OF SOUTHWESTERN COLORADO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $153,393

Program Service Revenue $122,859

Investment Income $189

Other Revenue $0

TOTAL REVENUE $276,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,181

Fundraising Expenses $16,622

Program Expenses $312,072

Other Expenses $71,201

TOTAL EXPENSES $379,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,441	$417,823	-0.3%
Expenses	$379,382	$376,963	+0.0%
Net Income	$-102,941	$40,860	-3.5%

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

$22,909

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA MERRILL	PRIME TIME D	40.00	Officer	$22,909	$0	$22,909
KERRY WELCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAWNTEL DARBY	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
PATTI GRAFMYER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MAROLF	DIRECTOR	1.00	Director	$0	$0	$0
KIM CAMPBELL	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$276,441	$379,382	$111,420	$-102,941
2022	$417,823	$376,963	$216,952	$40,860
2021	$322,755	$287,030	$236,582	$35,725
2020	$243,592	$282,329	$200,537	$-38,737

WRIGHT STUFF COMMUNITY FOUNDATION