United Community Services of Johnson County Inc (EIN 480914699) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

Kristy Baughman

Phone

9134384764

Tax Period

2023-01-01 to 2023-12-31

United Community Services of Johnson County Inc, founded in 1967, is a small nonprofit in the Human Services sector that reported $989K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $244K, a strong 25% operating margin.

Mission

The organization is a regional planning organization focused on improving health and human service access and delivery.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $798,404

Program Service Revenue $158,810

Investment Income $32,132

Other Revenue $0

TOTAL REVENUE $989,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $541,245

Fundraising Expenses $14,373

Program Expenses $594,537

Other Expenses $204,167

TOTAL EXPENSES $745,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$989,346	$685,362	+0.4%
Expenses	$745,412	$728,479	+0.0%
Net Income	$243,934	$-43,117	-6.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$190,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristy Baughman	Executive Director	37.5	Officer	$88,321	$14,884	$103,205
Julie Brewer	Executive Director (Ret. 8/23)	37.5	Officer	$81,188	$6,332	$87,520
Tom Herzog	PRESIDENT	1.0	Officer Director	$0	$0	$0
Robin Harrold	Vice President	1.0	Officer Director	$0	$0	$0
Erik Erazo	Secretary	1.0	Officer Director	$0	$0	$0
Joe Connor	Treasurer	1.0	Officer Director	$0	$0	$0
Putul Allen	Director	1.0	Director	$0	$0	$0
Janet Barrow	Director	1.0	Director	$0	$0	$0
David Brown	Director	1.0	Director	$0	$0	$0
Marshaun Butler	Director	1.0	Director	$0	$0	$0
Rev Adam Hamilton	Director	1.0	Director	$0	$0	$0
Stephen Kyle	Director	1.0	Director	$0	$0	$0
Patty Markley	Director	1.0	Director	$0	$0	$0
Dr Mickey McCloud	Director	1.0	Director	$0	$0	$0
Hon Eric Mikkelson	DIRECTOR	1.0	Director	$0	$0	$0
Hon Donald Roberts	DIRECTOR	1.0	Director	$0	$0	$0
Jeff Short	DIRECTOR	1.0	Director	$0	$0	$0
Vanessa Vaughn West	DIRECTOR	1.0	Director	$0	$0	$0
Rebecca Yocham	Director	1.0	Director	$0	$0	$0
David White	Director	1.0	Director	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$989,346	$745,412	$2,366,350	$243,934
2022	$685,362	$728,479	$2,087,102	$-43,117
2021	$912,617	$751,550	$1,924,198	$161,067
2020	$806,369	$744,775	$1,916,186	$61,594
2019	$799,022	$647,117	$1,733,126	$151,905
2018	$978,366	$929,498	$1,445,306	$48,868

United Community Services of Johnson County Inc