NORTH IOWA TRANSITION CENTER INC (EIN 421149822) - 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

1979

Legal Domicile

Principal Officer

SHERRY BECKER

Phone

6414244708

Tax Period

2018-07-01 to 2019-06-30

NORTH IOWA TRANSITION CENTER INC, founded in 1979, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

- PART I, LINE 1:

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $2,650

Program Service Revenue $1,660,994

Investment Income $12,372

Other Revenue $34,310

TOTAL REVENUE $1,710,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,319,248

Fundraising Expenses $8,201

Program Expenses $1,336,583

Other Expenses $607,754

TOTAL EXPENSES $1,927,002

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,710,326	$1,895,624	-0.1%
Expenses	$1,927,002	$1,854,314	+0.0%
Net Income	$-216,676	$41,310	-6.2%

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

Employees

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
CRAIG MILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY WORLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA OTT	TREASURER	1.00	Officer Director	$0	$0	$0
SHELLY SCHMIT	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM LATHAM	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MCKELVEY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD WINEINGER	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE WUTTKE	DIRECTOR	1.00	Director	$0	$0	$0
COREY EBERLING	DIRECTOR	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
2019	$1,710,326	$1,927,002	$1,563,506	$-216,676
2018	$1,895,624	$1,854,314	$1,739,860	$41,310

NORTH IOWA TRANSITION CENTER INC