4th Corporation (EIN 450367649) - 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

1981

Legal Domicile

Principal Officer

Kodi Keller

Phone

7019472147

Tax Period

2021-04-01 to 2022-03-31

4th Corporation, founded in 1981, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2021. Expenses of $3.6M left a modest 7% surplus.

Mission

Serve developmentally disabled persons.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $6,630

Program Service Revenue $3,826,795

Investment Income $3,391

Other Revenue $5,738

TOTAL REVENUE $3,842,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,974,893

Fundraising Expenses $328

Program Expenses $3,062,359

Other Expenses $583,325

TOTAL EXPENSES $3,558,218

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,842,554	$4,014,298	0.0%
Expenses	$3,558,218	$3,749,198	-0.1%
Net Income	$284,336	$265,100	+0.1%

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

$115,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Travis Peterson	President	0.30	Officer Director	$0	$0	$0
Kerwin Borgen	Vice President	0.30	Officer Director	$0	$0	$0
Jim Ehni	Secretary	0.30	Officer Director	$0	$0	$0
Patty Feakes	Member	0.30	Director	$0	$0	$0
Joan Miller	Member	0.30	Director	$0	$0	$0
Kodi Keller	Executive Director	36.00	Officer	$94,067	$21,308	$115,375

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
2022	$3,842,554	$3,558,218	$2,270,699	$284,336
2021	$4,014,298	$3,749,198	$2,088,289	$265,100
2020	$4,077,606	$3,847,933	$2,029,204	$229,673
2019	$3,999,608	$3,797,697	$1,793,027	$201,911

4th Corporation