CHEYENNE HEALTH & WELLNESS CENTER

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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

2004

Legal Domicile

Principal Officer

TRACY WOODHOUSE BROSIUS

Phone

3076353618

Tax Period

2023-01-01 to 2023-12-31

CHEYENNE HEALTH & WELLNESS CENTER, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $13.1M in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.4M, a strong 48% operating margin.

Mission

TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED WITH INTEGRITY AND RESPECT IN A CARING ENVIRONMENT. WE SERVE THE INSURED, UNINSURED AND ALL THOSE IN NEED OF PRIMARY HEALTH CARE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $4,611,499 Revenue: $3,297,011

TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED WITH INTEGRITY AND RESPECT IN A CARING ENVIRONMENT. WE SERVE THE UNINSURED, UNDERINSURED AND ALL THOSE IN NEED OF PRIMARY HEALTH CARE...

TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED WITH INTEGRITY AND RESPECT IN A CARING ENVIRONMENT. WE SERVE THE UNINSURED, UNDERINSURED AND ALL THOSE IN NEED OF PRIMARY HEALTH CARE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,559,324

Program Service Revenue $3,124,704

Investment Income $281,842

Other Revenue $172,307

TOTAL REVENUE $13,138,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,807,410

Fundraising Expenses $0

Program Expenses $4,611,499

Other Expenses $2,963,945

TOTAL EXPENSES $6,771,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,138,177	$7,456,680	+0.8%
Expenses	$6,771,355	$5,919,059	+0.1%
Net Income	$6,366,822	$1,537,621	+3.1%

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

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

$520,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH HANNES	CHAIR	1.50	Officer Director	$0	$0	$0
KEVIN MORSE	VICE CHAIR	1.50	Officer Director	$0	$0	$0
KRISTEN ANDERSON	TREASURER	1.50	Officer Director	$0	$0	$0
MATT LAHIFF	SECRETARY	1.50	Director	$0	$0	$0
BRENDA BURNETT	DIRECTOR	1.50	Director	$0	$0	$0
DERSHIE BARBER	DIRECTOR	1.50	Director	$0	$0	$0
DILLION JOHNSON	DIRECTOR	1.50	Director	$0	$0	$0
JULIE BRANTLEY	DIRECTOR	1.50	Director	$0	$0	$0
LILLIAN WINEGEART	DIRECTOR	1.50	Director	$0	$0	$0
PHYLLIS O'CONNOR	DIRECTOR	1.50	Officer Director	$0	$0	$0
SALLY MORSE	DIRECTOR	1.50	Director	$0	$0	$0
TRACY BROSIUS	EXECUTIVE DIRECTOR	40.00	Officer	$198,941	$23,995	$222,936
MARGARET COX	CFO	40.00	Officer	$135,270	$17,876	$153,146
DIANE BIRD	COO	40.00	Officer	$112,157	$31,854	$144,011
ASHLEY CASSEL	PHARMACIST	40.00	Highest	$136,043	$17,457	$153,500
ROBERT MEYER	DENTAL DIRECTOR	40.00	Highest	$135,896	$12,138	$148,034
MATTIE JOHNSON	NURSE PRACTICIONER	40.00	Highest	$130,640	$3,599	$134,239
JOYCE LOOS	NURSE PRACTICIONER	40.00	Highest	$130,640	$21,338	$151,978
KRISTEN LOVAS	PHARMACIST IN CHARGE	40.00	Highest	$128,110	$17,138	$145,248

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	No data	No data	No data	No data
2023	$13,138,177	$6,771,355	$13,524,571	$6,366,822
2022	$7,456,680	$5,919,059	$7,116,791	$1,537,621
2021	$5,715,631	$5,280,425	$5,806,264	$435,206
2020	$6,505,365	$5,378,888	$5,328,189	$1,126,477
2019	$6,316,332	$4,868,556	$4,037,331	$1,447,776
2018	$4,786,267	$4,552,665	$2,530,329	$233,602