WYOMING COUNTY COMMUNITY HEALTH FOU (EIN 232481305) - 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

1987

Legal Domicile

Phone

5709961645

Tax Period

2024-07-01 to 2025-06-30

WYOMING COUNTY COMMUNITY HEALTH FOU, founded in 1987, is a small nonprofit in the Health Care sector that reported $453K in total revenue in fiscal year 2024. Revenue surged 403% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 33% operating margin.

Mission

The Wyoming County Community Health Foundation identifies, selects, and invests in programs and Organizations that will improve the health and wellness of people in Wyoming County and surrounding communities.

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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 $343,306

Program Service Revenue $7,493

Investment Income $91,673

Other Revenue $10,513

TOTAL REVENUE $452,985

Expense Breakdown

Grants Paid $239,334

Salaries & Benefits $45,038

Fundraising Expenses $2,250

Program Expenses $284,642

Other Expenses $18,518

TOTAL EXPENSES $302,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,985	$90,142	+4.0%
Expenses	$302,890	$99,897	+2.0%
Net Income	$150,095	$-9,755	-16.4%

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

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

$40,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEALYNN SHAVE	EXECUTIVE DIRECTOR	20.00	Officer	$37,840	$2,858	$40,698
LAURA CHARLES	DIRECTOR	5.00	Director	$0	$0	$0
TODD ZIMMERMAN	DIRECTOR	5.00	Director	$0	$0	$0
VERA WALLINE	DIRECTOR	5.00	Director	$0	$0	$0
LEE PIATT	DIRECTOR	5.00	Director	$0	$0	$0
CAMMIE ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
KATE KRISPIN	DIRECTOR	5.00	Director	$0	$0	$0
CATHY FRANKO	DIRECTOR	5.00	Director	$0	$0	$0
KAREN KILLIAN	DIRECTOR	5.00	Director	$0	$0	$0
EDWARD COLEMAN	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL KAPOTTOS	DIRECTOR	5.00	Director	$0	$0	$0
GARY TEWKSBURY	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
CAROL ZIOMEK	SECRETARY	5.00	Officer Director	$0	$0	$0
HOWARD HEISE	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
MICHELE HIRKEY	TREASURER	5.00	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	$452,985	$302,890	$1,113,548	$150,095
2024	$90,142	$99,897	$1,140,612	$-9,755
2023	$162,209	$162,295	$874,352	$-86
2022	$124,655	$115,126	$897,134	$9,529
2021	$96,771	$114,420	$1,017,649	$-17,649
2020	$80,153	$119,357	$889,155	$-39,204
2019	$161,344	$115,457	$987,489	$45,887

WYOMING COUNTY COMMUNITY HEALTH FOU