SUBLETTE COUNTY SAFV TASK FORCE (EIN 830263297) - 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

1983

Legal Domicile

Principal Officer

KAY MAHAFFEY

Phone

3073676305

Tax Period

2024-07-01 to 2025-06-30

SUBLETTE COUNTY SAFV TASK FORCE, founded in 1983, is a small nonprofit in the Crime & Legal sector that reported $209K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $199K left a modest 5% surplus.

Mission

FAMILY VIOLENCE PREVENTION

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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 $209,390

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $209,398

Expense Breakdown

Grants Paid $23,162

Salaries & Benefits $116,370

Fundraising Expenses $5,208

Program Expenses $168,280

Other Expenses $54,350

TOTAL EXPENSES $199,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,398	$228,264	-0.1%
Expenses	$199,090	$233,635	-0.1%
Net Income	$10,308	$-5,371	-2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY MULCAHY	DIRECTOR	N/A	Officer Director	$0	$0	$0
KAY MAHAFFEY	CHAIRMAN	N/A	Officer Director	$0	$0	$0
PAT SCHWAB	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
SARAH HIXSON	DIRECTOR	N/A	Director	$0	$0	$0
MARK MICKELSON	TREASURER	N/A	Officer Director	$0	$0	$0
JANEL SCURLOCK	SECRETARY	N/A	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	$209,398	$199,090	$65,170	$10,308
2024	No data	No data	No data	No data
2023	$283,801	$350,722	$78,073	$-66,921
2022	$299,220	$322,268	$134,217	$-23,048
2021	$357,315	$294,048	$158,487	$63,267
2020	$317,138	$298,776	$99,587	$18,362
2019	$285,755	$273,979	$89,928	$11,776
2018	$274,410	$256,757	$64,676	$17,653

SUBLETTE COUNTY SAFV TASK FORCE