CENTRAL WYOMING SENIOR SERVICES INC

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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

1976

Legal Domicile

Principal Officer

RACHEL BROWN

Phone

3072654678

Tax Period

2023-10-01 to 2024-09-30

CENTRAL WYOMING SENIOR SERVICES INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF CENTRAL WYOMING SENIOR SERVICES IS TO ENSURE SENIOR CITIZENS ACCESS TO SERVICES, ACTIVITIES AND TO PROMOTE PREVENTATIVE HEALTH RESOURCES THAT WILL ENCOURAGE A WELLNESS OF BEING AND A CONFIDENCE IN OLD AGE.

Program Service Accomplishments

Program 1

Expenses: $457,467 Revenue: $22,484

TITLE III-C1: PROVIDES HOT NUTRITIOUS MEALS MEETING THE ONE-THIRD RECOMMENDED DIETARY ALLOWANCE. MEALS ARE AVAILABLE AT COMMUNITY FOCAL POINTS. THEY SERVED 24,807 MEALS TO 1,148 INDIVIDUALS.

Program 2

Expenses: $277,399 Revenue: $15,649

WYHS: PROVIDES SERVICES TO THOSE QUALIFIED INDIVIDUALS WHO ARE AT RISK OF PREMATURE INSTITUTIONALIZATION. THESE SERVICES ARE DESIGNED TO KEEP PEOPLE IN THE LEAST RESTRICTIVE ENVIRONMENT FOR AS LONG AS POSSIBLE. SERVICES INCLUDE CASE MANAGEMENT, PERSONAL CARE ASSISTANCE IN PERFORMING DAILY LIVING ACTIVITES, CHORE SERVICES AND HOMEMAKER SERVICES.

Program 3

Expenses: $112,012 Revenue: $0

TITLE III-B: PROVIDES SOCIAL SERVICES TO LOW INCOME AND "AT-RISK" ELDERLY.

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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 $887,474

Program Service Revenue $61,197

Investment Income $-9,411

Other Revenue $107,874

TOTAL REVENUE $1,047,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $755,998

Fundraising Expenses $0

Program Expenses $989,777

Other Expenses $514,942

TOTAL EXPENSES $1,270,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,047,134	$1,170,954	-0.1%
Expenses	$1,270,940	$1,363,118	-0.1%
Net Income	$-223,806	$-192,164	+0.2%

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

Total Directors

$56,887

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBERA SIEMS	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA FUHRER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN BURK	BOARD MEMBER	1.00	Director	$0	$0	$0
RON STRANG	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB CARPENTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB LEMMON	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL BROWN	EXECUTIVE DIRECTOR	40.00	Director	$56,887	$0	$56,887
ZULIMA LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE MAXWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM LATKA	TREASURER	1.00	Officer Director	$0	$0	$0
LORI SPEARMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE BECKER	VICE PRESIDENT	1.00	Officer 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
2024	$1,047,134	$1,270,940	$885,748	$-223,806
2023	$1,170,954	$1,363,118	$1,054,584	$-192,164
2022	$1,020,195	$1,178,142	$1,074,910	$-157,947
2021	$951,276	$1,029,654	$1,305,762	$-78,378
2020	$1,365,586	$1,001,131	$1,349,014	$364,455
2019	$965,500	$1,019,792	$979,151	$-54,292
2018	$1,164,166	$1,058,478	$1,039,498	$105,688