Serve Wyoming Inc (EIN 680556475) - 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

2005

Legal Domicile

Principal Officer

Kevin Wilson

Phone

3072343428

Tax Period

2024-01-01 to 2024-12-31

Serve Wyoming Inc, founded in 2005, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The strengthen Wyoming communities by fostering a spirit of service and volunteerism among citizens of all ages and carry out a national service program as authorized by the National and Community Service Act of 1990.

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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 $2,523,481

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,523,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,193

Fundraising Expenses $0

Program Expenses $2,362,983

Other Expenses $2,044,540

TOTAL EXPENSES $2,535,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,523,481	$2,286,548	+0.1%
Expenses	$2,535,733	$2,309,758	+0.1%
Net Income	$-12,252	$-23,210	-0.5%

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
Jessica Stanbury	Treasurer	2.00	Director	$0	$0	$0
Melissa Stahley-Cummings	Past Chair	2.00	Director	$0	$0	$0
Kevin Wilson	Chairman	5.00	Director	$0	$0	$0
Carla Nunez	Ex Officio	2.00	Director	$0	$0	$0
Christina West	Ex-Officio	2.00	Director	$0	$0	$0
Andrea Harrington	Vice Chair	2.00	Director	$0	$0	$0
Joey Samudio	Director	2.00	Director	$0	$0	$0
Nikki Ulug	Director	2.00	Director	$0	$0	$0
Cindy Unger	Director	2.00	Director	$0	$0	$0
Gabi Farmer	Director	2.00	Director	$0	$0	$0
Nancy McKenzie	Director	2.00	Director	$0	$0	$0
Lori Thilmany	Director	2.00	Director	$0	$0	$0
Zach Valerio	Director	0.00	Director	$0	$0	$0
Gus Stonum	Director	2.00	Director	$0	$0	$0
Kenya Haynes	Director	2.00	Director	$0	$0	$0
Dean Welch	Director	2.00	Director	$0	$0	$0
Kathryn Primrose	Secretary	2.00	Director	$0	$0	$0
Shelly McAlpin	Executive Dir.	40.00	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	$2,523,481	$2,535,733	$418,348	$-12,252
2023	$2,286,548	$2,309,758	$432,808	$-23,210
2022	$1,996,807	$2,029,017	$370,981	$-32,210
2021	$2,053,985	$2,005,482	$345,494	$48,503
2020	$1,574,150	$1,549,870	$318,548	$24,280
2019	$1,360,296	$1,283,582	$235,767	$76,714
2018	$1,158,682	$1,194,731	$150,103	$-36,049

Serve Wyoming Inc