NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING

EIN: 836006897 501(c)(3) Human Services

WORLAND, WY

Total Revenue
$7,526,953
Total Expenses
$6,788,421
Total Assets
$5,815,602
Net Assets
$5,289,682
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
WY
Principal Officer
EJ STOLNS
Phone
3073476185
Tax Period
2023-07-01 to 2024-06-30

NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, founded in 1965, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $6.8M left a modest 10% surplus.

Mission

TO PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED AND DISADVANTAGED INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $4,030,391 Revenue: $5,014,192

ADULT DEVELOPMENTAL DISABILITY SERVICES PROVIDED VOCATIONAL, RESIDENTIAL AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.

Program 2
Expenses: $529,013

PARENTS AS TEACHERS PROMOTED THE OPTIMAL EARLY DEVELOPMENT, LEARNING AND HEALTH OF YOUNG CHILDREN THROUGH ENGAGEMENT OF THEIR PARENTS AND CAREGIVERS.

Program 3
Expenses: $459,251 Revenue: $1,103,499

THE SPECIAL SERVICES FUND WAS ESTABLISHED TO ACQUIRE REAL PROPERTY AND EQUIPMENT, WHICH IS RENTED TO THE PROGRAM FUNDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,359,150
Program Service Revenue $6,167,707
Investment Income $96
Other Revenue $0
TOTAL REVENUE $7,526,953

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,773,270
Fundraising Expenses $0
Program Expenses $5,384,628
Other Expenses $2,015,151
TOTAL EXPENSES $6,788,421

Year-over-Year Comparison

2023 2022 Change
Revenue $7,526,953 $6,265,514 +0.2%
Expenses $6,788,421 $6,661,280 +0.0%
Net Income $738,532 $-395,766 -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

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Governance

Voting Members
4
Independent Members
4
Employees
165
Volunteers
4

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
2
$318,760
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICH KRANS BOARD CHAIRPERSON 1.00
Director
$0 $0 $0
DEBBIE TUCKER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRYSTA POLITTE BOARD MEMBER 1.00
Director
$0 $0 $0
MAGDALINA MARTINEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE MATTIS FISCAL OFFICER 40.00
Officer
$131,463 $0 $131,463
EJ STOLNS EXECUTIVE DIRECTOR 40.00
Officer
$187,297 $0 $187,297
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 No data No data No data No data
2024 $7,526,953 $6,788,421 $5,815,602 $738,532
2023 $6,265,514 $6,661,280 $5,361,713 $-395,766
2022 $5,993,514 $6,495,666 $5,744,380 $-502,152
2021 $7,336,990 $6,171,570 $6,108,312 $1,165,420
2020 $6,920,256 $6,519,780 $6,403,285 $400,476
2019 $6,805,819 $6,692,055 $6,142,246 $113,764
2018 $7,170,970 $7,263,737 $6,307,140 $-92,767
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