CROOK COUNTY SENIOR SERVICES INC

EIN: 830317490 501(c)(3) Human Services

SUNDANCE, WY

Total Revenue
$957,191
Total Expenses
$574,812
Total Assets
$1,610,829
Net Assets
$1,609,877
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
WY
Principal Officer
Tobey Morgan
Phone
3072831711
Tax Period
2024-10-01 to 2025-09-30

CROOK COUNTY SENIOR SERVICES INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $957K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $382K, a strong 40% operating margin.

Mission

The organization provides reduced cost meals, transportation and in-home services for senior citizens.

Program Service Accomplishments

Program 1
Expenses: $170,334 Revenue: $156,286

The organization provides low cost transportation to seniors.

Program 2
Expenses: $146,198 Revenue: $152,813

The organization provides low cost meals to seniors at the senior center and in their homes.

Program 3
Expenses: $71,390 Revenue: $90,374

The organization provides in home services to seniors including homemaking and contracted home health services.

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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 $839,419
Program Service Revenue $74,339
Investment Income $37,358
Other Revenue $6,075
TOTAL REVENUE $957,191

Expense Breakdown

Grants Paid $0
Salaries & Benefits $349,642
Fundraising Expenses $0
Program Expenses $492,141
Other Expenses $225,170
TOTAL EXPENSES $574,812

Year-over-Year Comparison

2024 2023 Change
Revenue $957,191 $759,721 +0.3%
Expenses $574,812 $581,891 0.0%
Net Income $382,379 $177,830 +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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
23
Volunteers
12

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
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathy Geiger President 1.00
Director
$0 $0 $0
Bonnie Wacker Vice-President 1.00
Director
$0 $0 $0
Ernest Reinhold Treasurer 1.00
Director
$0 $0 $0
Carol Strong Secretary 1.00
Director
$0 $0 $0
Lorna Dee Gray Director 1.00
Director
$0 $0 $0
Mary Daniels Director 1.00
Director
$0 $0 $0
Kim Reed Director 1.00
Director
$0 $0 $0
Michele Fundaun Director 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
2025 $957,191 $574,812 $1,610,829 $382,379
2024 $759,721 $581,891 $1,231,127 $177,830
2023 $941,922 $556,201 $1,052,952 $385,721
2022 $745,978 $624,678 $754,109 $121,300
2021 $630,990 $527,930 $622,928 $103,060
2020 $600,264 $457,239 $531,377 $143,025
2019 $361,696 $360,282 $392,506 $1,414
2018 $350,096 $360,169 $384,620 $-10,073
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