Cody Pardners EIN 87-3312838

Cody Pardners

EIN  87-3312838 Public charity (501(c)(3)) Cody, WY
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides job training, work, and social activities for adults with disabilities.
Leadership
Kim C Christensen · Treasurer
Money in and out
$278K revenue, $232K expenses
Bottom line
98% program efficiency

Provides job training, work, and social activities for adults with disabilities. For fiscal year 2024 it reported $278K in revenue, $232K in expenses, and $179K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$278K
Pt VIII · Ln 12
Total expenses
$232K
Pt IX · Ln 25
Net assets
$179K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $46K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02 Fundraising $0.01
Program efficiency
98%
of spending reaches programs
Operating runway
10.0mo
months of highly liquid reserves at operating expense rate▼ -25% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year▼ -55% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$278K
FY2024▲ +49%
Total revenue
$278K
Pt VIII · Ln 12
Total expenses
$232K
Pt IX · Ln 25
Net assets
$179K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$46K
Total assetsPt X · Ln 16$184K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $226K of program spending, described in the organization's own filed words · FY2024.
01

The organization benefited 15 adults with disabilities in 2024, providing regular work opportunities and sponsoring 12 social events catering to the disabled community.

$226Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCody Pardners
EINHdr · item D87-3312838
Principal addressHdr · item CCody, WY
WebsiteHdr · item Jfacebook.com/codypardners
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82)
Ruling yearIRS BMFFeb 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$138K · 50%
Program service revenue$132K · 47%
Investment income$6K · 2%
Other revenue$2K · 1%
Contributions & grants50%$138K
Program service revenue47%$132K
Investment income2%$6K
Other revenue1%$2K
Total revenueLn 12$278K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02 Fundraising $0.01
Program services98%$226K
Management & general2%$3K
Fundraising1%$2K
Total functional expensesLn 25$232K

Balance Sheet

Part X · end of year
CashLn 1$56K
Total assetsLn 16$184K
Total liabilitiesLn 26$5K
Total net assetsLn 32$179K
Months of cash on handcomputed2.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $177K · Operating expenses (Pt IX) $232K · Less non-cash grants $20K · Cash operating expenses/yr $212K
10.0 months
Where the money goes
Program services
Program services $226K · Total expenses $232K
98%
Management & General
Management & general $3K · Total expenses $232K
2%
Fundraising
Fundraising $2K · Total expenses $232K
1.0%
Cost to raise $1
Fundraising expense $2K · Solicited contributions $138K
$0.02 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $138K · Total revenue $278K
50%
Government reliance
Government grants — · Total revenue $278K
Earned-income share
Program service revenue $132K · Total revenue $278K
47%
Investment reliance
Investment income $6K · Total revenue $278K
+2%
Program self-sufficiency
Program service revenue $132K · Total expenses $232K
57%
Growth & trend
Revenue growth (YoY)
This year $278K · Prior year $187K
+49%
Net-asset trend (YoY)
End of year $179K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $278K · Expenses $232K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $184K
Net-asset ratio
Net assets $179K · Total assets $184K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $121K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $184K
66%
People & payroll
Highest Reported Total Compensation
Individual Kim C Christensen · Reported title TREASURER · Highest reported compensation $0 · Total expenses $232K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $102K · Total expenses $232K
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 2%
Revenue growth 49%
Accounting fee ratio 0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$28K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$278K revenue · viewing · ⤓ 990 PDF
FY2023$187K revenue · ⤓ 990 PDF
FY2022$124K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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