NORTHERN WYOMING MENTAL HEALTH CENTER (EIN 830199405) - 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

1987

Legal Domicile

Principal Officer

JEFFREY HOLSINGER

Phone

3077628958

Tax Period

2022-07-01 to 2023-06-30

NORTHERN WYOMING MENTAL HEALTH CENTER, founded in 1987, is a small nonprofit that reported $891K in total revenue in fiscal year 2022. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $10.4M exceeded revenue, resulting in a 1069% operating deficit.

Mission

NONPROFIT CLINICAL COUNSELING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $729,660

Program Service Revenue $154,202

Investment Income $3,369

Other Revenue $3,579

TOTAL REVENUE $890,810

Expense Breakdown

Grants Paid $9,807,203

Salaries & Benefits $334,462

Fundraising Expenses $0

Program Expenses $10,088,112

Other Expenses $273,457

TOTAL EXPENSES $10,415,122

Year-over-Year Comparison

	2022	2021	Change
Revenue	$890,810	$4,617,684	-0.8%
Expenses	$10,415,122	$3,860,282	+1.7%
Net Income	$-9,524,312	$757,402	-13.6%

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

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

$431,786

Total Directors

$431,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MUECKE	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
GABE LAPITO	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BRANDON SWAIN	SECRETARY	5.00	Officer Director	$0	$0	$0
BOB MORCOM	TREASURER	5.00	Officer Director	$0	$0	$0
SUE OSBORN	DIRECTOR	2.00	Director	$0	$0	$0
CLIFF ROOT	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET PRAHL	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
BRENT MILLER	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY WINGES	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW LEIBRICH	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BYRD	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HOLSINGER	CEO	2.00	Officer Director	$0	$145,473	$431,786
SYDNEY FITZPATRICK	DIRECTOR	2.00	Director	$0	$0	$0
AMY MOON	DIRECTOR	2.00	Director	$0	$0	$0
BRENT WULFF	DIRECTOR	2.00	Director	$0	$0	$0
JAN EDWARDS	DIRECTOR	2.00	Director	$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
2023	$890,810	$10,415,122	No data	$-9,524,312
2022	$4,617,684	$3,860,282	$7,294,874	$757,402
2022	$4,617,683	$3,875,030	$7,305,760	$742,653
2021	$4,743,900	$3,844,884	$6,469,656	$899,016
2021	$4,921,448	$3,577,439	$6,480,893	$1,344,009
2020	$4,948,929	$4,395,128	$5,915,276	$553,801
2019	$4,303,425	$4,000,859	$4,744,470	$302,566
2019	$4,303,426	$4,004,031	$4,696,776	$299,395
2018	$4,874,298	$4,442,232	$4,416,072	$432,066

NORTHERN WYOMING MENTAL HEALTH CENTER