KEOKUK VILLAGE CIRCLE LTD NFP (EIN 262341634) - 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

2008

Legal Domicile

Principal Officer

JOHN CROCK

Phone

3093431550

Tax Period

2023-10-01 to 2024-09-30

KEOKUK VILLAGE CIRCLE LTD NFP, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $594K in total revenue in fiscal year 2023. The organization ran a surplus of $133K, a strong 22% operating margin.

Mission

TO ACQUIRE & HOLD PROPERTY TITLE, COLLECT & REMIT PROPERTY INCOME TO COMMUNITY LIVING OPTIONS, INC., A 501(C)(3) ORGANIZATION.

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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 $0

Program Service Revenue $594,146

Investment Income $0

Other Revenue $0

TOTAL REVENUE $594,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $461,596

TOTAL EXPENSES $461,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$594,146	$594,146	N/A
Expenses	$461,596	$460,585	+0.0%
Net Income	$132,550	$133,561	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
JOHN CROCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN THOMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
FORREST LANGENFELD	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
GENE FRIOLI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MARSHALL	DIRECTOR (UNTIL 02/2024)	1.00	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
2024	$594,146	$461,596	$5,017,993	$132,550
2023	$594,146	$460,585	$5,452,729	$133,561
2022	$594,146	$459,397	$5,887,787	$134,749
2021	$594,146	$458,274	$6,322,201	$135,872
2020	$594,146	$457,470	$6,756,937	$136,676
2019	$594,146	$456,998	$7,191,673	$137,148
2018	$594,147	$455,971	$7,626,409	$138,176

KEOKUK VILLAGE CIRCLE LTD NFP