NORTHEAST KANSAS COMMUNITY ACTION PROGRAM INC (EIN 480721487) - 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

1965

Legal Domicile

Principal Officer

JIM SCHERER

Phone

7857422222

Tax Period

2024-04-01 to 2025-03-31

NORTHEAST KANSAS COMMUNITY ACTION PROGRAM INC, founded in 1965, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WE PROVIDE COMPREHENSIVE EDUCATION AND SOCIAL SERVICES TO LOW-INCOME COMMUNITY MEMBERS THROUGH COLLABORATIVE PARTNERSHIPS FOCUSED ON PROMOTING THE DEVELOPMENT OF INDIVIDUALS AND FAMILIES, EMPOWERMENT, AND ECONOMIC SECURITY.

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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 $9,360,994

Program Service Revenue $7,900

Investment Income $8,219

Other Revenue $7,113

TOTAL REVENUE $9,384,226

Expense Breakdown

Grants Paid $992,763

Salaries & Benefits $6,076,123

Fundraising Expenses $0

Program Expenses $8,037,576

Other Expenses $2,238,052

TOTAL EXPENSES $9,306,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,384,226	$8,495,500	+0.1%
Expenses	$9,306,938	$8,658,975	+0.1%
Net Income	$77,288	$-163,475	-1.5%

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

122

Volunteers

724

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

$271,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC NOLL	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES SCHERER	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
RHONDA MITCHELL	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURIE NEEMANN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK FORRESTER	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRITTANY DEBARGE	DIRECTOR	1.00	Director	$0	$0	$0
MARK ROUNDS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY LINGENFELSER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HOSKINS	DIRECTOR	1.00	Director	$0	$0	$0
MARK PRUETT	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
WILLIE DOVE	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE COLLIER	EXECUTIVE DIRECTOR	40.00	Officer	$133,892	$15,994	$149,886
ROBERT GRISSOM	CHIEF FISCAL OFFICER	40.00	Officer	$96,613	$24,742	$121,355

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	$9,384,226	$9,306,938	$4,810,310	$77,288
2024	$8,495,500	$8,658,975	$1,717,059	$-163,475
2023	$7,683,245	$8,389,349	$2,153,006	$-706,104
2022	$8,873,734	$8,135,322	$3,012,533	$738,412
2021	$8,345,021	$8,358,367	$2,124,007	$-13,346
2020	$7,787,002	$7,869,351	$2,151,964	$-82,349

NORTHEAST KANSAS COMMUNITY ACTION PROGRAM INC