WAUKEE AREA CHRISTIAN SERVICES (EIN 203107170) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

DAVID WALL

Phone

5159875523

Tax Period

2023-07-01 to 2024-06-30

WAUKEE AREA CHRISTIAN SERVICES, founded in 2005, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $755K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $673K left a modest 11% surplus.

Mission

THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF SERVING PEOPLE'S IMMEDIATE NEEDS AND CREATING CONNECTIONS THAT ENCOURAGE LIFELONG WELLNESS.

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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 $744,428

Program Service Revenue $0

Investment Income $20,681

Other Revenue $-9,882

TOTAL REVENUE $755,227

Expense Breakdown

Grants Paid $64,236

Salaries & Benefits $240,185

Fundraising Expenses $0

Program Expenses $579,464

Other Expenses $368,999

TOTAL EXPENSES $673,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$755,227	$656,966	+0.1%
Expenses	$673,420	$516,429	+0.3%
Net Income	$81,807	$140,537	-0.4%

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

475

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

$56,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA STIMPLE	Executive Dir.	35.00	Officer	$56,827	$0	$56,827
SONIA ARNOLD	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY DEAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TRAVIS JOHNSON	Secretary	2.00	Officer Director	$0	$0	$0
MICHELLE ROSEL	President	2.00	Officer Director	$0	$0	$0
DANIEL ADAMS	Vice President	2.00	Officer Director	$0	$0	$0
MARK MASTERS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID WALL	Treasurer	2.00	Officer Director	$0	$0	$0
RICK ARNOLD	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE INGLE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH TILLMAN	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$755,227	$673,420	$771,640	$81,807
2023	$656,966	$516,429	$690,370	$140,537
2022	$525,122	$450,652	$548,028	$74,470
2021	$557,251	$408,335	$472,291	$148,916
2020	$502,888	$367,635	$320,390	$135,253

WAUKEE AREA CHRISTIAN SERVICES