CHEYENNE COMMUNITY DRUG ABUSE COUNCIL

EIN: 830234664 501(c)(3)

CHEYENNE, WY

Total Revenue
$379,717
Total Expenses
$613,462
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WY
Principal Officer
DIANE GORE
Phone
3076350256
Tax Period
2021-07-01 to 2022-06-30

CHEYENNE COMMUNITY DRUG ABUSE COUNCIL, founded in 1977, is a small nonprofit that reported $380K in total revenue in fiscal year 2021. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $613K exceeded revenue, resulting in a 62% operating deficit.

Mission

PATHFINDER IS DEDICATED TO PEOPLE WITH OR AT RISK FOR SUBSTANCE ABUSE DISORDERS IN ORDER THAT THEY HAVE AN OPPORTUNITY FOR A HEALTHY LIFE THAT INCLUDES A JOB, A HOME AND MEANINGFUL RELATIONSHIPS WITH FAMILY AND FRIENDS.

Program Service Accomplishments

Program 1
Expenses: $14,578 Revenue: $3,371

INTENSIVE OUTPATIENT TREATMENT PROGRAMS (GENDER SPECIFIC)

Program 2
Expenses: $8,944

TO PROVIDE ASSISTANCE TO THE COMEA SHELTER FROM LEFT OVER FUNDS FROMT HE TERMINATION OF CHEYENNE COMMUNITY DRUG ABUSE COUNCIL.

Program 3
Expenses: $300,543 Revenue: $69,498

CONTRACT WITH LARAMIE COUNTY CIRCUIT DUI COURT TO PROVIDE TREATMENT TO PROGRAMS PARTICIPANTS

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $306,764
Program Service Revenue $72,869
Investment Income $84
Other Revenue $0
TOTAL REVENUE $379,717

Expense Breakdown

Grants Paid $8,944
Salaries & Benefits $432,017
Fundraising Expenses $0
Program Expenses $324,065
Other Expenses $172,501
TOTAL EXPENSES $613,462

Year-over-Year Comparison

2021 2020 Change
Revenue $379,717 $979,847 -0.6%
Expenses $613,462 $818,396 -0.3%
Net Income $-233,745 $161,451 -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

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Governance

Voting Members
8
Independent Members
8
Employees
14
Volunteers
7

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
4
$51,196
Total Directors
8
$51,196
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARL LINDE PRESIDENT 1.00
Officer Director
$0 $0 $0
DIANE GORE TREASURER 1.00
Officer Director
$0 $0 $0
LORI BRAND SECRETARY 1.00
Officer Director
$0 $0 $0
CHRIS BASS DIRECTOR 1.00
Director
$0 $0 $0
MATHEW CHUDACOFF DIRECTOR 1.00
Director
$0 $0 $0
KAI-LEY WILSON DIRECTOR 1.00
Director
$0 $0 $0
KENNA ROTERT DIRECTOR 1.00
Director
$0 $0 $0
CHARLES OSTRANDER EXECUTIVE DIRECTOR 40.00
Officer Director
$51,196 $0 $51,196
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
2022 $379,717 $613,462 No data $-233,745
2021 $979,847 $818,396 $269,108 $161,451
2020 $860,767 $926,254 $268,195 $-65,487
2019 $909,061 $1,004,869 $168,716 $-95,808
2018 $910,526 $969,191 $273,485 $-58,665
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