CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION

EIN: 830254480 501(c)(3) Human Services

Gillette, WY

Total Revenue
$2,036,280
Total Expenses
$1,995,340
Total Assets
$3,404,880
Net Assets
$3,390,030
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WY
Principal Officer
JACK CLARY
Phone
8595724300
Tax Period
2024-07-01 to 2025-06-30

CAMPBELL COUNTY SENIOR CITIZENS ASSOCIATION, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

Provide a broad range of services which support an individuals ability to live independently, to participate in his/her community, and to lead a dignified, meaningful life as a senior citizen.

Program Service Accomplishments

Program 1
Expenses: $878,726 Revenue: $132,925

Nutritional services for the elderly. There were 28,668 congregate meals served to 922 clients, 8,563 home delivered meals served to 69 clients, and 12,486 medicaid waiver meals served to 52 clients.

Program 2
Expenses: $422,542 Revenue: $25,547

Transportation services for the elderly and handicapped. There were 16,089 rides for 366 clients.

Program 3
Expenses: $222,176 Revenue: $17,787

Adult in-home services for the elderly and handicapped. 102 clients were served.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,830,926
Program Service Revenue $181,575
Investment Income $32,379
Other Revenue $-8,600
TOTAL REVENUE $2,036,280

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,381,957
Fundraising Expenses $0
Program Expenses $1,702,200
Other Expenses $613,383
TOTAL EXPENSES $1,995,340

Year-over-Year Comparison

2024 2023 Change
Revenue $2,036,280 $2,138,864 0.0%
Expenses $1,995,340 $1,939,720 +0.0%
Net Income $40,940 $199,144 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
55
Volunteers
59

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
5
$108,713
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN ROSSI Executive Dir. 40.00
Officer
$77,979 $30,734 $108,713
ED SISTI Vice Chairman 4.00
Officer Director
$0 $0 $0
JACK CLARY Chairman 4.00
Officer Director
$0 $0 $0
DJ TOWNE Treasurer 2.00
Officer Director
$0 $0 $0
GARRY BECKER Secretary 2.00
Officer Director
$0 $0 $0
MARK JUNEK Board Member 2.00
Director
$0 $0 $0
MATT AVERY Board Member 2.00
Director
$0 $0 $0
CLAUDIA URLAUB Board Member 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 $2,036,280 $1,995,340 $3,404,880 $40,940
2024 $2,138,864 $1,939,720 $3,364,467 $199,144
2023 $2,272,483 $1,856,160 $3,114,281 $416,323
2022 $1,657,193 $1,603,495 $2,770,889 $53,698
2021 $1,757,877 $1,620,090 $2,677,262 $137,787
2020 $1,917,099 $1,670,676 $2,698,516 $246,423
2019 $1,939,457 $1,646,388 $2,262,659 $293,069
2018 $1,879,601 $1,670,383 $1,962,137 $209,218
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