CHEYENNE COUNTY COMMUNITY CENTER FOUNDATION (EIN 363604952) - 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

1988

Legal Domicile

Principal Officer

NIENHUESER KEITH

Phone

3082547000

Tax Period

2024-01-01 to 2024-12-31

CHEYENNE COUNTY COMMUNITY CENTER FOUNDATION, founded in 1988, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

DEDICATED TO SERVING THE HEALTH, WELLNESS, RECREATIONAL, AND SOCIAL NEEDS OF CHEYENNE COUNTY AND SURROUNDING AREA

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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 $289,621

Program Service Revenue $1,284,374

Investment Income $82,831

Other Revenue $35,715

TOTAL REVENUE $1,692,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,113,431

Fundraising Expenses $0

Program Expenses $1,637,438

Other Expenses $632,782

TOTAL EXPENSES $1,746,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,692,541	$1,953,743	-0.1%
Expenses	$1,746,213	$1,696,715	+0.0%
Net Income	$-53,672	$257,028	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SMITH JEFF	VICE PRESIDE	1.00	Officer	$1	$0	$1
PETIK JASON	DIRECTOR	1.00	Director	$0	$0	$0
SCHOEMAKER JEFF	DIRECTOR	1.00	Director	$0	$0	$0
MATHEWSON KAHLA	DIRECTOR	1.00	Director	$0	$0	$0
GROVE KURT	DIRECTOR	1.00	Director	$0	$0	$0
BEIER MICHELLE	DIRECTOR	1.00	Director	$0	$0	$0
NIENHUESER KEITH	PRESIDENT	1.00	Officer	$0	$0	$0
DOUGLAS RHONDA	SECRETARY	1.00	Officer	$0	$0	$0
HICKENLIVELY RICK	TREASURER	1.00	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
2024	$1,692,541	$1,746,213	$2,205,334	$-53,672
2023	$1,953,743	$1,696,715	$2,169,116	$257,028
2022	$1,400,671	$1,488,853	$1,621,922	$-88,182
2021	$1,624,391	$1,295,082	$1,713,195	$329,309
2020	$1,266,317	$1,201,385	$1,396,847	$64,932
2019	$1,227,327	$1,223,094	$1,324,752	$4,233
2018	$1,194,858	$1,254,698	$1,323,237	$-59,840

CHEYENNE COUNTY COMMUNITY CENTER FOUNDATION