WYOMING OUTDOOR COUNCIL (EIN 830259411) - 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

1967

Legal Domicile

Principal Officer

CARL FISHER

Phone

3073327031

Tax Period

2024-01-01 to 2024-12-31

WYOMING OUTDOOR COUNCIL, founded in 1967, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $818K, a strong 30% operating margin.

Mission

THE WYOMING OUTDOOR COUNCIL'S MISSION IS TO PROTECT WYOMING'S ENVIRONMENT AND QUALITY OF LIFE NOW AND FOR FUTURE GENERATIONS

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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 $2,401,672

Program Service Revenue $0

Investment Income $340,940

Other Revenue $4,434

TOTAL REVENUE $2,747,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,280,584

Fundraising Expenses $386,684

Program Expenses $1,073,648

Other Expenses $648,249

TOTAL EXPENSES $1,928,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,747,046	$2,369,043	+0.2%
Expenses	$1,928,833	$1,451,881	+0.3%
Net Income	$818,213	$917,162	-0.1%

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

$112,500

Total Directors

$112,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL BILBROUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM CHRISTIANSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
LARAMIE CUMMINGS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS PFISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ORVILLE ST CLAIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN STAUTH	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLINE BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE DEWOLF	BOARD MEMBER	1.00	Director	$0	$0	$0
DARREN CALHOUN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON ROCHELLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL FISHER	EXECUTIVE DIRECTOR	40.00	Officer Director	$112,500	$0	$112,500
HAP RIDGWAY	EMERITUS	1.00	Director	$0	$0	$0
TED LADD	BOARD MEMBER	1.00	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
2024	$2,747,046	$1,928,833	$12,219,969	$818,213
2023	$2,369,043	$1,451,881	$10,123,626	$917,162
2022	$2,516,583	$1,337,505	$7,893,114	$1,179,078
2021	$2,049,852	$1,262,849	$7,969,731	$787,003
2020	$1,727,398	$1,195,425	$6,556,802	$531,973
2019	$2,312,471	$1,203,907	$5,225,197	$1,108,564
2019	$1,643,409	$1,203,907	$5,225,197	$439,502
2018	$887,785	$1,029,124	$4,123,505	$-141,339

WYOMING OUTDOOR COUNCIL