PRESERRVE OUR CODY NEIGHBORHOODS

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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

2023

Legal Domicile

Principal Officer

RICHARD T NELSON

Phone

3072722890

Tax Period

2025-01-01 to 2025-12-31

PRESERRVE OUR CODY NEIGHBORHOODS, founded in 2023, is a micro nonprofit that reported $6K in total revenue in fiscal year 2025. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 181% operating deficit.

Mission

NEIGHBORHOOD PRESERVATION

Program Service Accomplishments

Program 1

Expenses: $16,736 Revenue: $5,950

LITIGATING CITY OF CODY OVER PLANNING AND ZONING ISSUES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,950

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,736

Other Expenses $16,736

TOTAL EXPENSES $16,736

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,950	$70,505	-0.9%
Expenses	$16,736	$81,017	-0.8%
Net Income	$-10,786	$-10,512	+0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY SKINNER	DIRECTOR	010.00	Director	$0	$0	$0
CARLA EGELHOFF	DIRECTOR	010.00	Director	$0	$0	$0
RICHARD NELSON	DIRECTOR	002.00	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	$5,950	$16,736	No data	$-10,786