MO-KAN DEVELOPMENT INC (EIN 431273889) - 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

1982

Principal Officer

RODGER KARN

Phone

8162333144

Tax Period

2023-10-01 to 2024-09-30

MO-KAN DEVELOPMENT INC, founded in 1982, is a small nonprofit that reported $115K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $162K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO ASSIST SMALL BUSINESSES IN OBTAINING LOANS.

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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 $70,418

Investment Income $8,845

Other Revenue $36,048

TOTAL REVENUE $115,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,675

Other Expenses $162,054

TOTAL EXPENSES $162,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,311	$151,470	-0.2%
Expenses	$162,054	$175,352	-0.1%
Net Income	$-46,743	$-23,882	+1.0%

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

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
TOM ARCHDEKIN	DIRECTOR	N/A	Director	$0	$0	$0
RON BARBOSA	DIRECTOR	N/A	Director	$0	$0	$0
BRAD CAMPBELL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GREG CARREL	ASSISTANT SE	N/A	Officer Director	$0	$0	$0
DIANNE DEWEY	SECRETARY	N/A	Officer Director	$0	$0	$0
SEAN FARRIS	DIRECTOR	N/A	Director	$0	$0	$0
RANDY FEE	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT FINDLEY	TREASURER	N/A	Officer Director	$0	$0	$0
RODGER KARN	PRESIDENT	N/A	Officer Director	$0	$0	$0
DILLAN KLINDT	DIRECTOR	N/A	Director	$0	$0	$0
REBECCA LOBINA	DIRECTOR	N/A	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	$115,311	$162,054	$494,310	$-46,743
2023	$151,470	$175,352	$554,626	$-23,882
2022	$74,735	$122,686	$586,845	$-47,951
2021	$83,423	$115,650	$621,796	$-32,227
2020	$101,686	$128,910	$647,055	$-27,224
2019	$198,863	$122,032	$675,759	$76,831

MO-KAN DEVELOPMENT INC