WYOMING ASSOCIATION OF MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS

EIN: 830312776

Casper, WY

Total Revenue
$218,109
Total Expenses
$116,547
Total Assets
$182,573
Net Assets
$178,674
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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
1994
Legal Domicile
WY
Principal Officer
Andrea Summerville
Phone
3072379583
Tax Period
2020-07-01 to 2021-06-30

WYOMING ASSOCIATION OF MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS, founded in 1994, is a small nonprofit that reported $218K in total revenue in fiscal year 2020. Revenue surged 419340% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 47% operating margin.

Mission

The promotion of behavioral healthcare services in the State of Wyoming

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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 (2020)

Revenue Breakdown

Contributions & Grants $218,090
Program Service Revenue $0
Investment Income $19
Other Revenue $0
TOTAL REVENUE $218,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,943
Fundraising Expenses $0
Other Expenses $21,604
TOTAL EXPENSES $116,547

Year-over-Year Comparison

2020 2019 Change
Revenue $218,109 $52 +4193.4%
Expenses $116,547 $62,380 +0.9%
Net Income $101,562 $-62,328 -2.6%
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
45
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Helen Warpness President 0.00
Director
$0 $0 $0
Kevin Hazucha Treasurer 0.00
Director
$0 $0 $0
Andrea Summerville Executive Director 40.00
Director
$0 $0 $0
Paul Demple Vice President 0.00
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
2021 $218,109 $116,547 $182,573 $101,562
2019 $122,884 $82,967 $140,749 $39,917
2018 $122,777 $128,451 $126,742 $-5,674
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