Achievement Services for Northeast Kansas Inc (EIN 480891674) - 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

1979

Legal Domicile

Principal Officer

Gerald T Henry

Phone

9133672432

Tax Period

2024-07-01 to 2025-06-30

Achievement Services for Northeast Kansas Inc, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 4% surplus.

Mission

Achievement Services empowers persons with disabilities in their quest to live, work, and pursue leisure activities as independently as possible.

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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 $259,815

Program Service Revenue $2,311,994

Investment Income $87,053

Other Revenue $0

TOTAL REVENUE $2,658,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,942,781

Fundraising Expenses $0

Program Expenses $2,045,614

Other Expenses $601,139

TOTAL EXPENSES $2,543,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,658,862	$2,640,247	+0.0%
Expenses	$2,543,920	$2,469,261	+0.0%
Net Income	$114,942	$170,986	-0.3%

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

$148,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ed Trompeter	President	1.00	Officer Director	$0	$0	$0
Michelle Urban	Vice President	1.00	Officer Director	$0	$0	$0
Michael McGuire	Board Member	1.00	Director	$0	$0	$0
Diann Henderson	Board Member	1.00	Director	$0	$0	$0
Jeremy Heppler	Board Member	1.00	Director	$0	$0	$0
Gerald T Henry	Executive Director	40.00	Officer	$132,003	$16,794	$148,797

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	$2,658,862	$2,543,920	$3,489,201	$114,942
2024	$2,640,247	$2,469,261	$3,400,956	$170,986
2023	$3,397,062	$2,235,746	$3,216,978	$1,161,316
2022	$3,046,850	$2,198,654	$2,232,470	$848,196
2021	$1,500,910	$2,003,030	$1,393,919	$-502,120
2020	$2,136,688	$2,072,325	$1,906,724	$64,363
2019	$2,001,621	$1,953,464	$1,879,422	$48,157

Achievement Services for Northeast Kansas Inc