EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORPORATION (EIN 480725806) - 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

1966

Legal Domicile

Principal Officer

CRYSTAL M ANDERSON

Phone

7852427450

Tax Period

2024-04-01 to 2025-03-31

EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORPORATION, founded in 1966, is a mid-sized nonprofit in the Community Improvement sector that reported $12.6M in total revenue in fiscal year 2024.

Mission

ECKAN BUILDS CONNECTIONS AND PROVIDES PROGRAM SERVICES IN EAST CENTRAL KANSAS TO SUPPORT THE STABILITY, HEALTH, AND ENGAGEMENT OF LOW-INCOME INDIVIDUALS AND FAMILIES.

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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 $12,091,078

Program Service Revenue $421,545

Investment Income $15,091

Other Revenue $34,206

TOTAL REVENUE $12,561,920

Expense Breakdown

Grants Paid $1,436,862

Salaries & Benefits $5,098,236

Fundraising Expenses $0

Program Expenses $12,188,163

Other Expenses $6,352,812

TOTAL EXPENSES $12,887,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,561,920	$12,257,020	+0.0%
Expenses	$12,887,910	$12,023,043	+0.1%
Net Income	$-325,990	$233,977	-2.4%

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

143

Volunteers

2749

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

$128,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELMER FETTERS	TREASURER	2.00	Officer Director	$0	$0	$0
RON CARTER	SECRETARY	2.00	Officer Director	$0	$0	$0
SABRINA MEADOR	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE MOFLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEB CROWL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB ROBERTS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
WES COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER VOGELER	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED DIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL M ANDERSON	CEO	40.00	Officer	$128,281	$0	$128,281

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	$12,561,920	$12,887,910	$4,851,246	$-325,990
2024	$12,257,020	$12,023,043	$5,623,036	$233,977
2023	$12,264,089	$11,830,195	$5,195,178	$433,894
2022	$10,399,835	$10,420,913	$5,122,658	$-21,078
2021	$11,282,127	$11,245,982	$4,919,866	$36,145
2020	$9,259,405	$9,643,033	$5,047,215	$-383,628
2019	$9,565,530	$9,359,753	$5,834,045	$205,777
2018	$8,587,137	$8,501,134	$5,509,776	$86,003

EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORPORATION