NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION (EIN 237421041) - 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

1974

Legal Domicile

Phone

3076886235

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION, founded in 1974, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $368K, a strong 36% operating margin.

Mission

NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION'S MISSION IS CONNECTING OUR COMMUNITY WITH RESOURCES DURING HEALTH CARE CHALLENGES THROUGH PHILANTHROPIC INNOVATIONS.

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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 $313,822

Program Service Revenue $0

Investment Income $281,662

Other Revenue $427,885

TOTAL REVENUE $1,023,369

Expense Breakdown

Grants Paid $215,716

Salaries & Benefits $228,726

Fundraising Expenses $114,176

Program Expenses $412,150

Other Expenses $210,834

TOTAL EXPENSES $655,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,023,369	$950,514	+0.1%
Expenses	$655,276	$535,852	+0.2%
Net Income	$368,093	$414,662	-0.1%

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

$110,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JC REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
DANECE DAY	PAST PRESIDE	2.00	Officer	$0	$0	$0
CHRIS SHELLEDY	TREASURER	2.00	Officer	$0	$0	$0
CHRISTIE BRINK	PRESIDENT EL	2.00	Director	$0	$0	$0
LEIGH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MOREHEAD	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HOLCOMB	DIRECTOR	1.00	Director	$0	$0	$0
KATRIN WAGNER	SECRETARY	1.00	Officer	$0	$0	$0
NACHELLE MCGRATH	EXECUTIVE DI	45.00	Officer	$110,438	$0	$110,438
CORTNEY BOCK	DIRECTOR	1.00	Director	$0	$0	$0
JANEL CARR	DIRECTOR	1.00	Director	$0	$0	$0
BREE RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY TATE	PRESIDENT	2.00	Officer	$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	$1,023,369	$655,276	$7,044,619	$368,093
2024	$950,514	$535,852	$6,663,970	$414,662
2023	$1,126,757	$588,057	$6,242,445	$538,700
2022	$777,023	$618,721	$5,740,230	$158,302
2021	$819,516	$662,294	$5,584,028	$157,222
2020	$830,647	$608,037	$5,476,134	$222,610
2019	$1,018,422	$1,455,571	$5,223,047	$-437,149
2018	$965,604	$605,305	$5,670,778	$360,299

NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION