WESTMINSTER COMMUNITY FOUNDATION

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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

2001

Legal Domicile

Principal Officer

RYAN MCCOY

Phone

3036582319

Tax Period

2024-01-01 to 2024-12-31

WESTMINSTER COMMUNITY FOUNDATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $132K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $149K exceeded revenue, resulting in a 12% operating deficit.

Mission

WE NBSP;ENRICH NBSP;THE NBSP;SPIRIT NBSP;AND NBSP;INDENTITY NBSP;OF NBSP;WESTMINSTER NBSP;NOW NBSP;AND NBSP;FOR NBSP;FUTURE NBSP;GENERATIONS NBSP;BY NBSP;CONNECTING NBSP;PEOPLE NBSP;WHO NBSP;CARE NBSP;WITH NBSP;CAUSES NBSP;THAT NBSP;ENRICH NBSP;OUR NBSP;COMMUNITY NBSP;WE NBSP;SERVE NBSP;AS NBSP;THE NBSP;LEADER NBSP;CATALYST NBSP;AND NBSP;RESOURCE NBSP;FOR NBSP;PHILANTRHOPY NBSP;IN NBSP;OUR NBSP;COMMUNITY NBSP;WE NBSP;PROVIDE NBSP;DONORS NBSP;WITH NBSP;FLEXIBLE NBSP;MEANS NBSP;OF NBSP;MAKING NBSP;GIFTS NBSP;AND NBSP;BEQUESTS NBSP;TO NBSP;SUPPORT NBSP;THE NBSP;CHARITABLE NBSP;CAUSES NBSP;THAT NBSP;MAKE NBSP;THE NBSP;CITY NBSP;OF NBSP;WESTMINSTER NBSP;AN NBSP;OUTSTANDING NBSP;COMMUNITY NBSP;IN NBSP;WHICH NBSP;TO NBSP;LIVE NBSP;WORK NBSP;AND NBSP;PLAY

Program Service Accomplishments

Program 1

Expenses: $92,122

WE PROUDLY PROVIDED FINANCIAL SUPPORT TO SIX LOCAL ORGANIZATIONS DEDICATED TO IMPROVING THE LIVES OF WESTMINSTER RESIDENTS. THESE INVESTMENTS FOCUSED ON ADVANCING STUDENT SUCCESS STRENGTHENING HEALTH...

Program 2

Expenses: $5,000

KIDS FIRST HEALTH CARE - FUNDING SUPPORTED DIRECT CLINICAL SERVICES AT THE WESTMINSTER ALTO COMMUNITY CLINIC ENSURING THAT YOUTH FROM LOW-INCOME HOUSEHOLDS IN ADAMS COUNTY HAVE ACCESS TO ESSENTIAL...

KIDS FIRST HEALTH CARE - FUNDING SUPPORTED DIRECT CLINICAL SERVICES AT THE WESTMINSTER ALTO COMMUNITY CLINIC ENSURING THAT YOUTH FROM LOW-INCOME HOUSEHOLDS IN ADAMS COUNTY HAVE ACCESS TO ESSENTIAL HIGH-QUALITY HEALTH CARE.

Program 3

Expenses: $5,000

FISH OF WESTMINSTER - SUPPORT HELPED PROVIDE FOOD CLOTHING AND CRITICAL RESOURCES TO WESTMINSTERS UNHOUSED RESIDENTS MEETING IMMEDIATE NEEDS AND CONNECTING INDIVIDUALS TO LONGER-TERM STABILITY.

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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 $94,339

Program Service Revenue $0

Investment Income $18,008

Other Revenue $20,021

TOTAL REVENUE $132,368

Expense Breakdown

Grants Paid $55,140

Salaries & Benefits $0

Fundraising Expenses $26,517

Program Expenses $107,122

Other Expenses $93,365

TOTAL EXPENSES $148,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,368	$117,519	+0.1%
Expenses	$148,505	$147,721	+0.0%
Net Income	$-16,137	$-30,202	-0.5%

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

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
RYAN MCCOY	CHAIR	005.00	Officer Director	$0	$0	$0
MIKE LAZAR	PRESIDENT	002.00	Officer Director	$0	$0	$0
MARILEE MENARD	SECRETARY	002.00	Officer Director	$0	$0	$0
NANCY HAMILTON	TREASURER	005.00	Officer Director	$0	$0	$0
MARILYN FLACHMAN	BOARD MEMBER	002.00	Director	$0	$0	$0
BRYAN DAIS	BOARD MEMBER	002.00	Director	$0	$0	$0
OBI EZEADI	BOARD MEMBER	002.00	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	$132,368	$148,505	$241,399	$-16,137
2023	$117,519	$147,721	$300,287	$-30,202
2022	$109,842	$114,995	$272,694	$-5,153
2021	$54,281	$58,014	$304,289	$-3,733
2020	$242,680	$325,484	$302,173	$-82,804
2019	$266,380	$130,869	$382,143	$135,511