CARBON COUNTY COVE

EIN: 742200060 501(c)(3)

RAWLINS, WY

Total Revenue
$192,070
Total Expenses
$168,135
Total Assets
$170,286
Net Assets
$130,851
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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
WY
Principal Officer
CINDY BALDWIN
Phone
3073247071
Tax Period
2017-07-01 to 2018-06-30

CARBON COUNTY COVE, founded in 2008, is a small nonprofit that reported $192K in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $168K left a modest 12% surplus.

Mission

HELP VICTIMS OF DOMESTIC VIOLENCE

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $192,567
Program Service Revenue $0
Investment Income $6,907
Other Revenue $-7,404
TOTAL REVENUE $192,070

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,518
Fundraising Expenses $0
Program Expenses $168,135
Other Expenses $60,617
TOTAL EXPENSES $168,135

Year-over-Year Comparison

2017 2016 Change
Revenue $192,070 $176,990 +0.1%
Expenses $168,135 $198,770 -0.2%
Net Income $23,935 $-21,780 -2.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
3
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK GONZALES BOARD MEMBER N/A
Director
$0 $0 $0
CINDY BALDWIN CHAIRMAN N/A
Officer
$0 $0 $0
HELEN SIMONS SECRETARY N/A
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
2018 $192,070 $168,135 $170,286 $23,935
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