CENTRAL WYOMING COUNSELING CENTER (EIN 830186967) - 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

1959

Legal Domicile

Principal Officer

JIM COWSER

Phone

3072379583

Tax Period

2023-07-01 to 2024-06-30

CENTRAL WYOMING COUNSELING CENTER, founded in 1959, is a mid-sized nonprofit in the Mental Health sector that reported $13.9M in total revenue in fiscal year 2023.

Mission

TO PROVIDE RESIDENTIAL, COMMUNITY, OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES

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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 $9,780,630

Program Service Revenue $3,392,718

Investment Income $640,847

Other Revenue $38,665

TOTAL REVENUE $13,852,860

Expense Breakdown

Grants Paid $3,336

Salaries & Benefits $9,460,251

Fundraising Expenses $0

Program Expenses $9,990,543

Other Expenses $4,343,971

TOTAL EXPENSES $13,807,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,852,860	$14,338,161	0.0%
Expenses	$13,807,558	$15,514,228	-0.1%
Net Income	$45,302	$-1,176,067	-1.0%

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

207

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

$59,177

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS ROUSSALIS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HUBER	BOARD MEMBER	1.00	Director	$0	$0	$0
ED OPELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
LITA LAI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANN ROCHELLE	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA ZIMMERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM BRONDOS	SECRETARY	1.00	Officer Director	$0	$0	$0
CLIF HODDER	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ORDIWAY	CHAIR	1.00	Officer Director	$0	$0	$0
BRETTNEE TROMBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM COWSER	CEO	40.00	Officer	$53,077	$6,100	$59,177
KEVIN HAZUCHA	FORMER CEO (TERMED MAR 2023)	40.00	Highest	$122,650	$9,632	$132,282
DONNA NURSS	NURSE PRACTITIONER	25.00	Highest	$134,464	$12,398	$146,862
TABBI MADRIGAL	CCO	40.00	Highest	$110,339	$18,035	$128,374
SARAH SULZEN	COO	40.00	Highest	$106,154	$17,762	$123,916
BRANDON WHITE	FINANCE DIRECTOR	40.00	Highest	$101,816	$29,569	$131,385

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
2025	No data	No data	No data	No data
2024	$13,852,860	$13,807,558	$18,537,303	$45,302
2023	$14,338,161	$15,514,228	$18,118,874	$-1,176,067
2022	$11,765,025	$11,293,979	$18,968,612	$471,046
2021	$12,792,803	$12,349,789	$19,849,129	$443,014
2020	$13,613,345	$13,638,700	$18,055,726	$-25,355
2019	$11,361,598	$13,677,697	$19,155,097	$-2,316,099
2018	$11,824,617	$15,374,253	$21,373,830	$-3,549,636

CENTRAL WYOMING COUNSELING CENTER