WYOMING WEATHERIZATION SERVICES (EIN 262441709) - 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

2008

Legal Domicile

Principal Officer

JANELLE ANDERSON

Phone

3073472200

Tax Period

2024-07-01 to 2025-06-30

WYOMING WEATHERIZATION SERVICES, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $5.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE WEATHERIZATION AND RELATED SERVICES TO THE LOW-INCOME POPULATION WITHIN WYOMING.

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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 $5,174,699

Program Service Revenue $20,280

Investment Income $155

Other Revenue $0

TOTAL REVENUE $5,195,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,182,980

Fundraising Expenses $0

Program Expenses $5,057,653

Other Expenses $3,152,281

TOTAL EXPENSES $5,335,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,195,134	$4,946,662	+0.1%
Expenses	$5,335,261	$4,958,354	+0.1%
Net Income	$-140,127	$-11,692	+11.0%

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

$292,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE MUMM	PRESIDENT	0.50	Officer Director	$0	$0	$0
GLEN HOLM	SECRETARY	0.50	Officer Director	$0	$0	$0
LOWELL PETERSON	TREASURER	0.50	Director	$0	$0	$0
JIM JARES	BOARD MEMBER	0.50	Director	$0	$0	$0
RONALD WILLIS	CEO	40.00	Officer	$102,456	$58,035	$160,491
JANELLE ANDERSON	CFO	40.00	Officer	$93,280	$39,069	$132,349

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	$5,195,134	$5,335,261	$1,406,181	$-140,127
2024	$4,946,662	$4,958,354	$1,349,696	$-11,692
2023	$4,328,236	$4,530,434	$1,190,468	$-202,198
2022	$4,384,865	$4,153,969	$952,511	$230,896
2021	$3,706,916	$3,741,942	$693,109	$-35,026
2020	$3,617,209	$3,570,130	$717,277	$47,079
2019	$3,262,987	$3,165,516	$608,281	$97,471
2018	$3,191,067	$3,144,247	$412,772	$46,820

WYOMING WEATHERIZATION SERVICES