LARAMIE COUNTY COMMUNITY COLLEGE FOUNDATION

EIN: 237033750 501(c)(3)

CHEYENNE, WY

Total Revenue
$5,053,647
Total Expenses
$3,419,715
Total Assets
$55,835,773
Net Assets
$40,891,850
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
WY
Principal Officer
LISA TRIMBLE
Phone
3077781285
Tax Period
2023-01-01 to 2023-12-31

LARAMIE COUNTY COMMUNITY COLLEGE FOUNDATION, founded in 1968, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.6M, a strong 32% operating margin.

Mission

TO DEVELOP AND SUSTAIN SUPPORT FOR LARAMIE COUNTY COMMUNITY COLLEGE

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,921,810
Program Service Revenue $735,068
Investment Income $396,769
Other Revenue $0
TOTAL REVENUE $5,053,647

Expense Breakdown

Grants Paid $2,779,016
Salaries & Benefits $378,705
Fundraising Expenses $237,979
Program Expenses $2,951,878
Other Expenses $261,994
TOTAL EXPENSES $3,419,715

Year-over-Year Comparison

2023 2022 Change
Revenue $5,053,647 $8,656,303 -0.4%
Expenses $3,419,715 $3,853,460 -0.1%
Net Income $1,633,932 $4,802,843 -0.7%
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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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
25

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
5
$153,924
Total Directors
25
$658,748
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILLIE ADDLEMAN PRESIDENT 0.50
Officer Director
$0 $0 $0
DERSHIE BARBER SECRETARY 0.50
Officer Director
$0 $0 $0
DON DAY JR BOARD MEMBER 0.50
Director
$0 $0 $0
JEFF COLLINS PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
WYNEMA ENGSTROM BOARD MEMBER 0.50
Director
$0 $0 $0
MARY GARLAND BOARD MEMBER 0.50
Director
$0 $0 $0
JERI GRIEGO BOARD MEMBER 0.50
Director
$0 $0 $0
ANNA MARIE HALES BOARD MEMBER 0.50
Director
$0 $0 $0
DON HEIDUCK BOARD MEMBER 0.50
Director
$0 $0 $0
JESS KETCHAM BOARD MEMBER 0.50
Director
$0 $0 $0
JERA LIKELY BOARD MEMBER 0.50
Director
$0 $0 $0
DEL LUMMIS BOARD MEMBER 0.50
Director
$0 $0 $0
STACY MAESTAS BOARD MEMBER 0.50
Director
$0 $40,471 $144,146
SCOTT MEIER BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHANIE MEISNER-MAGGARD BOARD MEMBER 0.50
Director
$0 $0 $0
CAROL MERRELL BOARD MEMBER 0.50
Director
$0 $0 $0
CINDY POMEROY BOARD MEMBER 0.50
Director
$0 $0 $0
JOE SCHAFFER LCCC PRESIDENT 0.50
Director
$0 $73,478 $378,123
MARK STEGE BOARD MEMBER 0.50
Director
$0 $0 $0
DR SANDRA SURBRUGG BOARD MEMBER 0.50
Director
$0 $0 $0
JANINE THOMPSON BOARD MEMBER 0.50
Director
$0 $0 $0
LARRY WALTERS TREASURER 0.50
Officer Director
$0 $0 $0
SAM WEINSTEIN BOARD MEMBER 0.50
Director
$0 $0 $0
MEL MULDROW BOARD MEMBER 0.50
Director
$0 $0 $0
DANIELLE OPP BOARD MEMBER 0.50
Director
$0 $29,545 $136,479
LISA TRIMBLE ASSOC. VP OF INSTITUTIONAL 40.00
Officer
$0 $31,150 $153,924
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 $5,053,647 $3,419,715 $55,835,773 $1,633,932
2022 $8,656,303 $3,853,460 $47,657,850 $4,802,843
2021 $4,999,205 $2,304,048 $53,715,443 $2,695,157
2020 $6,204,323 $3,167,036 $47,606,864 $3,037,287
2019 $3,467,536 $3,880,841 $39,979,277 $-413,305
2018 $7,401,487 $4,791,798 $34,176,527 $2,609,689
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