SOUTHEAST KANSAS COORDINATED TRANSIT COUNCIL INC (EIN 481082342) - 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

1987

Legal Domicile

Principal Officer

JANEL SCALES

Phone

6204317401

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST KANSAS COORDINATED TRANSIT COUNCIL INC, founded in 1987, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO COORDINATE TRANSPORTATION SERVICES FOR THE PUBLIC

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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 $2,305,130

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,305,130

Expense Breakdown

Grants Paid $2,293,385

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,293,385

Other Expenses $11,220

TOTAL EXPENSES $2,304,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,305,130	$1,969,750	+0.2%
Expenses	$2,304,605	$1,969,724	+0.2%
Net Income	$525	$26	+19.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY TROTTER	CHAIR	1.00	Officer Director	$0	$0	$0
BOB DAVIS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JANEL SCALES	TREASURER	1.00	Officer Director	$0	$0	$0
JILL ALLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
LEA CHICKADONZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KEITHLY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA LEE	DIRECTOR	1.00	Director	$0	$0	$0
NEDRA NIGHTENGALE	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL PACKARD	DIRECTOR	1.00	Director	$0	$0	$0
ANNA RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CHRISTIANSEN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN HARDING	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE JONES	DIRECTOR	1.00	Director	$0	$0	$0
MITCH HOAG	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HESS	DIRECTOR	1.00	Director	$0	$0	$0
JASHEN COLES	DIRECTOR	1.00	Director	$0	$0	$0
VICKI WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BECKY GRAY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
WANDERLEY REIS	DIRECTOR	1.00	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
2025	$2,305,130	$2,304,605	$153,333	$525
2024	$1,969,750	$1,969,724	$62,835	$26
2023	$1,934,158	$1,934,178	$215,552	$-20
2022	$1,732,798	$1,731,807	$124,547	$991
2021	$1,833,348	$1,832,222	$185,568	$1,126
2020	$1,544,009	$1,543,313	$174,239	$696
2019	$1,238,296	$1,237,366	$164,413	$930

SOUTHEAST KANSAS COORDINATED TRANSIT COUNCIL INC