HIGH COUNTRY SENIOR CITIZENS INC (EIN 830237513) - 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

1978

Legal Domicile

Principal Officer

MELISSA D CLAAR

Phone

3074552990

Tax Period

2024-10-01 to 2025-09-30

HIGH COUNTRY SENIOR CITIZENS INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $411K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $374K left a modest 9% surplus.

Mission

OUR MISSION IS TO PROMOTE AND MAINTAIN THE ENJOYMENT, WELL-BEING, DIGNITY, PRIDE AND INDEPENDENCE OF SENIOR CITIZENS IN DUBOIS, WYOMING AND THE SURROUNDING AREAS. THROUGH CREATIVE PROGRAMS AND SERVICES WE PROVIDE PARTICIPANTS OPPORTUNITIES AND RESOURCES IN THE AREAS OF PHYSICAL AND MENTAL HEALTH, NUTRITION, RECREATION AND EDUCATION. OUR ULTIMATE GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR OLDER CITIZENS BY ESTABLISHING AN ATMOSPHERE OF ACCEPTANCE AND ENRICHMENT IN A MULTI-PURPOSE RESOURCE CENTER WHILE ENABLING THEM TO REMAIN IN THEIR OWN RESIDENCES AS LONG AS POSSIBLE AS OPPOSED TO PREMATURE INSTITUTIONALIZATION.

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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 $384,250

Program Service Revenue $22,115

Investment Income $73

Other Revenue $4,483

TOTAL REVENUE $410,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,921

Fundraising Expenses $0

Program Expenses $336,999

Other Expenses $240,746

TOTAL EXPENSES $373,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,921	$340,738	+0.2%
Expenses	$373,667	$324,058	+0.2%
Net Income	$37,254	$16,680	+1.2%

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

$73,733

Total Directors

$73,733

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA D CLAAR	EXECUTIVE DI	40.00	Officer Director	$36,880	$0	$36,880
SUSAN M SUTHERLAND	FINANCIAL DI	40.00	Officer Director	$36,853	$0	$36,853
BILLIE CARTER	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET CINQUE	DIRECTOR	2.00	Director	$0	$0	$0
JUDY CRISWELL	DIRECTOR	2.00	Director	$0	$0	$0
TAMI HANSEN	DIRECTOR	2.00	Director	$0	$0	$0
FRED HOSEY	DIRECTOR	2.00	Director	$0	$0	$0
PANDA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
BOYD LIVINGSTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTA SCHAEFER	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA SHOEMAKER	VICE PRESIDE	2.00	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
2025	$410,921	$373,667	$67,445	$37,254
2024	$340,738	$324,058	$30,191	$16,680
2023	$313,040	$321,254	$13,511	$-8,214
2022	$257,397	$518,376	$21,725	$-260,979
2021	$554,945	$483,574	$282,704	$71,371
2020	$512,850	$518,189	$211,333	$-5,339

HIGH COUNTRY SENIOR CITIZENS INC