ASHLAND 2020 INC (EIN 473197633) - 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

2015

Legal Domicile

Principal Officer

JAN ENDICOTT

Phone

6206352299

Tax Period

2024-01-01 to 2024-12-31

ASHLAND 2020 INC, founded in 2015, is a micro nonprofit in the Community Improvement sector that reported $31K in total revenue in fiscal year 2024. Expenses of $29K left a modest 7% surplus.

Mission

THE ORGANIZATION WILL OPERATE AS A CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ORGANIZATION AND PROMOTE CHARITABLE ECONOMIC DEVELOPMENT IN THE CITY OF ASHLAND AND CLARK COUNTY KANSAS.

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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 $32,850

Program Service Revenue $0

Investment Income $1,258

Other Revenue $-2,928

TOTAL REVENUE $31,180

Expense Breakdown

Grants Paid $25,954

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,893

Other Expenses $3,044

TOTAL EXPENSES $28,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,180	$-174,965	-1.2%
Expenses	$28,998	$132,011	-0.8%
Net Income	$2,182	$-306,976	-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

150

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
JAN ENDICOTT	PRESIDENT	3.00	Officer Director	$0	$0	$0
KELLY MCCARTY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KIM HAZEN	TREASURER	3.00	Officer Director	$0	$0	$0
HERVEY WRIGHT IV	BOARD MEMBER	3.00	Director	$0	$0	$0
TERRIE LUCKIE	BOARD MEMBER	3.00	Director	$0	$0	$0
KENDAL KAY	BOARD MEMBER	3.00	Director	$0	$0	$0
MILLARD FOX	BOARD MEMBER	3.00	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
2024	$31,180	$28,998	$700,189	$2,182
2023	$-174,965	$132,011	$222,057	$-306,976
2022	$65,675	$39,815	$685,933	$25,860
2021	$60,334	$5,154	$493,172	$55,180
2020	$-10,517	$25,081	$554,032	$-35,598
2019	$-22,991	$9,254	$595,592	$-32,245
2018	$215,017	$6,117	$627,483	$208,900

ASHLAND 2020 INC