Flint Hills Area Transportation Agency (EIN 480828214) - 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

1976

Legal Domicile

Principal Officer

Anne Smith

Phone

7855376345

Tax Period

2024-07-01 to 2025-06-30

Flint Hills Area Transportation Agency, founded in 1976, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024.

Mission

Transportation services in the Flint Hills region of 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 $3,168,714

Program Service Revenue $1,065,177

Investment Income $53,298

Other Revenue $19,798

TOTAL REVENUE $4,306,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,073,465

Fundraising Expenses $0

Program Expenses $3,571,565

Other Expenses $2,150,053

TOTAL EXPENSES $4,223,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,306,987	$4,076,135	+0.1%
Expenses	$4,223,518	$3,468,708	+0.2%
Net Income	$83,469	$607,427	-0.9%

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

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

$275,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jared Tremblay	Chair	2.00	Officer Director	$0	$0	$0
Liz Holle	Board Member	2.00	Director	$0	$0	$0
Derek Jackson	Board Member	2.00	Director	$0	$0	$0
Josh Brewer	Board Member	2.00	Director	$0	$0	$0
Susan Jagerson	Board Member	2.00	Director	$0	$0	$0
Kaye Fisher	Board Member	2.00	Director	$0	$0	$0
Trish Giordano Tyson	Board Member	2.00	Director	$0	$0	$0
Shenan Cline	Board Member	2.00	Director	$0	$0	$0
Richard Pinaire	Board Member	2.00	Director	$0	$0	$0
Anne Smith	Executive Director	40.00	Officer	$99,768	$7,977	$107,745
Melanie Tuttle	Finance Director / Treasurer	40.00	Officer	$101,127	$8,376	$109,503
Daphne McNelly	Mktg. & Comm. Specialist / Secretary	40.00	Officer	$56,964	$1,712	$58,676

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	$4,306,987	$4,223,518	$3,759,532	$83,469
2024	$4,076,135	$3,468,708	$3,846,078	$607,427
2023	$4,146,515	$4,439,771	$3,079,129	$-293,256
2022	$3,282,179	$3,494,980	$3,374,838	$-212,801
2021	$3,484,538	$3,577,111	$3,620,317	$-92,573
2020	$3,367,126	$3,437,992	$3,732,175	$-70,866
2019	$3,423,435	$3,326,325	$3,764,444	$97,110
2018	$3,105,434	$2,600,173	$3,705,800	$505,261

Flint Hills Area Transportation Agency