Southwest Sublette County Pioneers Inc (EIN 830229283) - 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

1980

Legal Domicile

Phone

3072763249

Tax Period

2024-10-01 to 2025-09-30

Southwest Sublette County Pioneers Inc, founded in 1980, is a small nonprofit in the Human Services sector that reported $450K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $522K exceeded revenue, resulting in a 16% operating deficit.

Mission

Administration of Federal, State, and Local programs for the benefit of the senior citizens in the community.

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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 $281,397

Program Service Revenue $145,118

Investment Income $23,086

Other Revenue $0

TOTAL REVENUE $449,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,128

Fundraising Expenses $0

Program Expenses $519,222

Other Expenses $253,103

TOTAL EXPENSES $522,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,601	$563,484	-0.2%
Expenses	$522,231	$509,805	+0.0%
Net Income	$-72,630	$53,679	-2.4%

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

$81,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carie James	Exec Dir	40.00	Officer	$74,672	$6,334	$81,006
Bill Lehr	President	1.00	Officer Director	$0	$0	$0
Janet Beiermann	SecretaryTreasurerDirector	1.00	Officer Director	$0	$0	$0
Dianne Davison	Vice-PresidentDirector	1.00	Officer Director	$0	$0	$0
Ann Barney	N/A	1.00	Director	$0	$0	$0
Karen Taylor	N/A	1.00	Director	$0	$0	$0
Jean Golden	N/A	1.00	Director	$0	$0	$0
Betty Simpson	N/A	1.00	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
2025	$449,601	$522,231	$651,262	$-72,630
2024	$563,484	$509,805	$722,080	$53,679
2023	$509,190	$442,468	$664,633	$66,722
2022	$392,383	$414,561	$601,680	$-22,178
2021	$480,478	$375,534	$621,206	$104,944
2020	$367,508	$352,629	$516,604	$14,879
2019	$450,623	$353,728	$504,386	$96,895

Southwest Sublette County Pioneers Inc