COON RAPIDS COMMUNITY SCHOLARSHIP TR (EIN 203802786) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

8882657962

Tax Period

2025-01-01 to 2025-12-31

COON RAPIDS COMMUNITY SCHOLARSHIP TR, founded in 2005, is a small nonprofit in the Education sector that reported $126K in total revenue in fiscal year 2025. Revenue fell 46% from the prior year — a significant decline worth monitoring. Net assets of $1.3M represent 120 months of operating reserves.

Mission

SUPPORTS THE COON RAPIDS COMMUNITY SCHOLARSHIP ASSOCIATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $0

Investment Income $100,409

Other Revenue $97

TOTAL REVENUE $125,506

Expense Breakdown

Grants Paid $105,000

Salaries & Benefits $24,469

Fundraising Expenses $0

Program Expenses $108,772

Other Expenses $2,036

TOTAL EXPENSES $131,505

Year-over-Year Comparison

	2025	2024	Change
Revenue	$125,506	$232,446	-0.5%
Expenses	$131,505	$125,678	+0.0%
Net Income	$-5,999	$106,768	-1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
HOWARD HELGEN	TRUSTEE	1.0	Director	$0	$0	$0
JOHN SABOE	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0		$24,469	$0	$24,469
LEE WHITCRAFT	TREASURER	1.0	Officer	$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	$125,506	$131,505	$1,256,581	$-5,999
2024	$232,446	$125,678	$1,263,190	$106,768
2023	$30,351	$122,040	$1,154,876	$-91,689
2022	$115,639	$139,055	$1,248,612	$-23,416
2021	$48,283	$132,646	$1,272,028	$-84,363
2020	$46,223	$124,970	$1,356,388	$-78,747
2019	$68,524	$115,661	$1,435,375	$-47,137
2018	$197,721	$119,864	$1,487,421	$77,857

COON RAPIDS COMMUNITY SCHOLARSHIP TR