Breckinridge County Educational Association for the Handicapped Inc (EIN 311063147) - 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

1976

Legal Domicile

Principal Officer

Mark Grimes

Phone

2707565704

Tax Period

2024-07-01 to 2025-06-30

Breckinridge County Educational Association for the Handicapped Inc, founded in 1976, is a micro nonprofit that reported $68K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $27K, a strong 39% operating margin.

Mission

Provide consultation and assistance to disabled adults and those that support them. Consultation and assistance includes updating equipment at workshop, Special Olympics, and support for programs/activities within the workshop.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,007

Program Service Revenue $0

Investment Income $20,465

Other Revenue $44,993

TOTAL REVENUE $68,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,786

Other Expenses $41,779

TOTAL EXPENSES $41,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,465	$78,608	-0.1%
Expenses	$41,779	$47,152	-0.1%
Net Income	$26,686	$31,456	-0.2%

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

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
Karen Adkins	Director	1.00	Director	$0	$0	$0
Thelma Bennett	Director	1.00	Director	$0	$0	$0
Beverly Shaw	Director	1.00	Director	$0	$0	$0
Mark Grimes	President	10.00	Officer	$0	$0	$0
Brenda Wright	Vice President	5.00	Officer	$0	$0	$0
Daniel G Drane	Treasurer	5.00	Officer	$0	$0	$0
Sandra Moyer	Secretary	1.00	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	$68,465	$41,779	$1,208,947	$26,686
2024	$78,608	$47,152	$1,182,261	$31,456
2023	$77,098	$52,735	$1,150,805	$24,363
2021	$62,425	$37,399	$1,112,251	$25,026
2020	$74,588	$39,453	$1,087,225	$35,135
2019	$80,878	$37,054	$1,052,090	$43,824

Breckinridge County Educational Association for the Handicapped Inc