BRAIN INJURY ASSOCIATION OF WYOMING (EIN 742556117) - 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

1990

Legal Domicile

Principal Officer

DEAN WELCH

Phone

3074731767

Tax Period

2023-10-01 to 2024-09-30

BRAIN INJURY ASSOCIATION OF WYOMING, founded in 1990, is a small nonprofit in the Human Services sector that reported $442K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $380K left a modest 14% surplus.

Mission

COMMITTED TO THE WELL-BEING OF INDIVIDUALS AND THE VITALITY OF THE COMMUNITY, WE WORK TO IDENTIFY AND BRIDGE GAPS IN SOCIAL SERVICES. THE HEART OF OUR ORGANIZATION IS A PASSION TO CREATE A MORE EQUITABLE WORLD WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE AND CONTRIBUTE POSITIVELY TO A SOCIETY WHERE INDIVIDUALS ARE SUPPORTED, CONNECTED, AND EMPOWERED TO REACH THEIR FULL POTENTIAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $112,303

Program Service Revenue $339,999

Investment Income $241

Other Revenue $-10,193

TOTAL REVENUE $442,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,631

Fundraising Expenses $39,513

Program Expenses $305,854

Other Expenses $122,313

TOTAL EXPENSES $379,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$442,350	$307,910	+0.4%
Expenses	$379,944	$360,736	+0.1%
Net Income	$62,406	$-52,826	-2.2%

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

$28,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY BOOR	MEMBER	2.00	Director	$0	$0	$0
JENNIFER STREETMAN	MEMBER	2.00	Director	$0	$0	$0
WENDY MORE	MEMBER	2.00	Director	$0	$0	$0
LISA REAMS	MEMBER	2.00	Director	$0	$0	$0
DEAN E WELCH	VICE PRESIDENT	2.00	Officer	$0	$0	$0
RACHEL MOON	PRESIDENT	2.00	Officer	$0	$0	$0
GWENDI RIETZ	TREASURER	2.00	Officer	$0	$0	$0
KIRSTEN MILLS	SECRETARY	2.00	Officer	$0	$0	$0
DANIEL CUBBEDGE	EXECUTIVE DIRECTOR	40.00	Officer	$28,635	$0	$28,635

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	$442,350	$379,944	$75,326	$62,406
2023	$307,910	$360,736	$38,316	$-52,826
2022	$393,487	$387,372	$29,536	$6,115
2021	$371,775	$370,509	$43,185	$1,266
2020	$454,383	$421,031	$53,309	$33,352
2019	$366,207	$367,462	$16,251	$-1,255
2018	$393,399	$342,925	$26,826	$50,474

BRAIN INJURY ASSOCIATION OF WYOMING