CHURCHILL AREA REGIONAL TRANSPORTATION (EIN 421545511) - 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

2002

Legal Domicile

Principal Officer

KARLA KENT

Phone

7756919537

Tax Period

2024-10-01 to 2025-09-30

CHURCHILL AREA REGIONAL TRANSPORTATION, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $368K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $405K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE LOW COST TRANSPORTATION TO SENIOR CITIZENS

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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 $356,786

Program Service Revenue $10,708

Investment Income $0

Other Revenue $83

TOTAL REVENUE $367,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,440

Fundraising Expenses $0

Program Expenses $382,997

Other Expenses $107,612

TOTAL EXPENSES $405,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,577	$473,493	-0.2%
Expenses	$405,052	$451,866	-0.1%
Net Income	$-37,475	$21,627	-2.7%

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

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
KARLA KENT	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNON ERNST	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALAN CHRISTENSEN	SECRETARY - TREASURER	1.00	Officer Director	$0	$0	$0
MATT HYDE	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE SEXTON	BOARD MEMBER	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
2025	$367,577	$405,052	$29,413	$-37,475
2024	$473,493	$451,866	$68,565	$21,627
2022	$408,295	$395,076	$52,081	$13,219
2021	$440,185	$444,278	$23,785	$-4,093
2020	$406,211	$410,512	$27,801	$-4,301
2019	$429,575	$424,532	$34,427	$5,043
2018	$386,362	$393,401	$29,354	$-7,039

CHURCHILL AREA REGIONAL TRANSPORTATION