WYOMING 2-1-1 INC (EIN 271295740) - 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

2009

Legal Domicile

Principal Officer

ANN CLEMENT

Phone

3074333075

Tax Period

2024-01-01 to 2024-12-31

WYOMING 2-1-1 INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

WYOMING 2-1-1 IS A TRUSTED AND RESPONSIVE PROVIDER OF INFORMATION, REFERRALS, AND SUPPORT REGARDING HEALTH AND SOCIAL SERVICES IN PARTNERSHIP WITH COMMUNITIES. IN 2022, WYOMING 2-1-1 WAS THE RECIPIENT OF A SIGNIFICANT AMOUNT OF FUNDING ALLOCATED FROM THE ARPA FUNDING BY THE WYOMING LEGISLATURE. THIS FUNDING RUNS THROUGH DECEMBER 2026. THE PURPOSE OF THIS FUNDING WAS TO EXPAND THE CAPACITY OF WYOMING 2-1-1 BY INCREASING AWARENESS AND LAUNCHING A COMMUNITY INFORMATION EXCHANGE.

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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 $1,367,678

Program Service Revenue $0

Investment Income $1,616

Other Revenue $-1,402

TOTAL REVENUE $1,367,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $872,305

Fundraising Expenses $105,003

Program Expenses $1,087,325

Other Expenses $461,926

TOTAL EXPENSES $1,334,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,367,892	$1,159,357	+0.2%
Expenses	$1,334,231	$1,117,700	+0.2%
Net Income	$33,661	$41,657	-0.2%

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

$98,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SABRINA LANE	PRIOR ED	40.00	Officer	$65,594	$2,231	$67,825
ANN CLEMENT	EXECUTIVE DI	40.00	Officer	$29,359	$915	$30,274
CHRISTI HASWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY SPIEKER	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JOHN FRITZ	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHELLE DEHOFF	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
SHEILA BUSH	MEMBER	1.00	Director	$0	$0	$0
STEVE HAMAKER	MEMBER	1.00	Director	$0	$0	$0
LISA SCROGGINS	MEMBER	1.00	Director	$0	$0	$0
ABBY PRATT	MEMBER	1.00	Director	$0	$0	$0
RICHARD GARRETT	MEMBER	1.00	Director	$0	$0	$0
JIM HUTCHISON	MEMBER	1.00	Director	$0	$0	$0
TRESSA BARNES	MEMBER	1.00	Director	$0	$0	$0
DR LISA BRANDES	MEMBER	1.00	Director	$0	$0	$0
CRISTINE BRADDY	MEMBER	1.00	Director	$0	$0	$0
RONDA BOLLER	PRIOR MEMBER	1.00	Director	$0	$0	$0
TOM MCCARTHY	PRIOR MEMBER	1.00	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	$1,367,892	$1,334,231	$670,240	$33,661
2023	$1,159,357	$1,117,700	$609,007	$41,657
2022	$801,725	$798,524	$477,498	$3,201
2021	$681,095	$654,139	$400,549	$26,956
2020	$591,585	$439,685	$276,017	$151,900
2019	$278,012	$318,994	$105,788	$-40,982
2018	$293,305	$318,510	$149,432	$-25,205

WYOMING 2-1-1 INC