MID-KANSAS COMMUNITY ACTION PROGRAM INC (EIN 480728001) - 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

1967

Legal Domicile

Principal Officer

BAMBI FULTON

Phone

3167753000

Tax Period

2024-07-01 to 2025-06-30

MID-KANSAS COMMUNITY ACTION PROGRAM INC, founded in 1967, is a small nonprofit in the Community Improvement sector that reported $787K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

MID-KANSAS COMMUNITY ACTION PROGRAM ASSISTS PEOPLE IN POVERTY MOVE TOWARDS SELF-RELIANCE THROUGH ADVOCACY, EDUCATION, TRAINING AND HOUSING IN THE COUNTIES WE SERVE.

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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 $702,636

Program Service Revenue $76,665

Investment Income $7,607

Other Revenue $0

TOTAL REVENUE $786,908

Expense Breakdown

Grants Paid $93,082

Salaries & Benefits $323,003

Fundraising Expenses $0

Program Expenses $739,079

Other Expenses $402,939

TOTAL EXPENSES $819,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$786,908	$1,162,894	-0.3%
Expenses	$819,024	$981,733	-0.2%
Net Income	$-32,116	$181,161	-1.2%

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

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

$80,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN GRABER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHELSEY THOMHILL	VICE- PRESID	2.00	Officer Director	$0	$0	$0
JENNY EGGING	SECRETARY	2.00	Officer Director	$0	$0	$0
ADAM BARRIER	TREASURER	2.00	Officer Director	$0	$0	$0
LARRY ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
PARIS LOLAR	DIRECTOR	1.00	Director	$0	$0	$0
BAMBI FULTON	EXECUTIVE DI	40.00	Officer	$73,144	$7,846	$80,990

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	$786,908	$819,024	$1,223,327	$-32,116
2024	$1,162,894	$981,733	$1,260,449	$181,161
2023	$1,183,243	$1,113,829	$1,242,514	$69,414
2022	$1,838,423	$1,483,440	$1,248,610	$354,983
2021	$1,537,351	$1,383,493	$1,247,476	$153,858
2020	$1,244,132	$1,166,557	$1,095,008	$77,575

MID-KANSAS COMMUNITY ACTION PROGRAM INC