Fremont County Group Homes 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

1974

Legal Domicile

Principal Officer

Dana Flint

Phone

3078562643

Tax Period

2024-07-01 to 2025-06-30

Fremont County Group Homes Inc, founded in 1974, is a small nonprofit in the Human Services sector that reported $709K in total revenue in fiscal year 2024.

Mission

Shelter for youth

Program Service Accomplishments

Program 1

Expenses: $726,191

The organization operates two homes in Fremont County, Wyoming as shelters for troubled youth. The Group Home receives a large portion of its funding from the State of Wyoming Department of Family...

The organization operates two homes in Fremont County, Wyoming as shelters for troubled youth. The Group Home receives a large portion of its funding from the State of Wyoming Department of Family Services (DFS), and the Wyoming Crises contract (also DFS). The Wyoming DFS program provides for Fremont County Group Home to bill DFS and be paid on a monthly basis at a daily rate for children who stay in the Group Home pursant to individual contracts. The crises contract pay Fremont County Group Home to maintain the avalability of beds in the Group Home for children in crises situations,

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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 $0

Program Service Revenue $708,878

Investment Income $152

Other Revenue $0

TOTAL REVENUE $709,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,642

Fundraising Expenses $0

Program Expenses $726,191

Other Expenses $208,916

TOTAL EXPENSES $753,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$709,030	$696,545	+0.0%
Expenses	$753,651	$751,988	+0.0%
Net Income	$-44,621	$-55,443	-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

N/A

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

$23,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Flint	Executive Director	40.00	Director	$23,770	$0	$23,770
Dominick Hvizdak	Board President	2.00	Director	$0	$0	$0
Daniel Tailey	Board Vice President	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
2025	$709,030	$753,651	$120,063	$-44,621
2024	$696,545	$751,988	$167,671	$-55,443
2023	$472,583	$623,711	$222,822	$-151,128
2022	$525,870	$649,631	$378,392	$-123,761
2021	$522,071	$557,295	$517,917	$-35,224