NORTHWEST KANSAS AREA TRANSIT COORDINATING COUNCIL INC (EIN 481140568) - 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

1993

Legal Domicile

Principal Officer

Jill R Conaway

Phone

7858775352

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST KANSAS AREA TRANSIT COORDINATING COUNCIL INC, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

RECEIVE FUNDING FROM THE STATE OF KANSAS AND DISTRIBUTE TO TRANSIT ENTITIES IN 19 COUNTIES IN NORTHWEST KANSAS TO COORDINATE TRANSPORTATION SERVICES FOR THE GENERAL PUBLIC, ELDERLY, AN HANDICAPPED IN THE 19 COUNTIES.

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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 $1,175,481

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,175,481

Expense Breakdown

Grants Paid $1,163,618

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,167,362

Other Expenses $13,286

TOTAL EXPENSES $1,176,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,175,481	$1,185,728	0.0%
Expenses	$1,176,904	$1,183,489	0.0%
Net Income	$-1,423	$2,239	-1.6%

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

N/A

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
WADE KRUSE	PRESIDENT	N/A	Officer Director	$0	$0	$0
TIM DRIGGS	Director	N/A	Director	$0	$0	$0
JILL CONAWAY	Transit Manager/Treasurer	N/A	Officer Director	$0	$0	$0
NORA URBAN	Vice President	N/A	Officer Director	$0	$0	$0
JEREMY CLINGENPEEL	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT HOUTMAN	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER SCHOENFELD	DIRECTOR	N/A	Director	$0	$0	$0
Kayla Schneider	SECRETARY	N/A	Officer Director	$0	$0	$0
SARAH SCHEOPNER	DIRECTOR	N/A	Director	$0	$0	$0
IVY CHARLES	DIRECTOR	N/A	Director	$0	$0	$0
CHARLOTTE RATHKE	DIRECTOR	N/A	Director	$0	$0	$0
RHONDA RISCHER	DIRECTOR	N/A	Director	$0	$0	$0
SHYANNE GRIGGS	DIRECTOR	N/A	Director	$0	$0	$0
WANDA KROEGER	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL FINLEY	DIRECTOR	N/A	Director	$0	$0	$0
JOHNNA LAMBERT	DIRECTOR	N/A	Director	$0	$0	$0
BROOKE BEGLER	DIRECTOR	N/A	Director	$0	$0	$0
JASMINE FAUS	DIRECTOR	N/A	Director	$0	$0	$0
CRYSTAL BEHANNA	DIRECTOR	N/A	Director	$0	$0	$0
ERICA KELLEY	DIRECTOR	N/A	Director	$0	$0	$0
DANELLE PETERS	DIRECTOR	N/A	Director	$0	$0	$0
NANCY BOLLIG	DIRECTOR	N/A	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	$1,175,481	$1,176,904	$14,908	$-1,423
2023	$1,185,728	$1,183,489	$16,331	$2,239
2022	$1,210,542	$1,206,785	$14,092	$3,757
2021	$1,358,953	$1,362,938	$10,335	$-3,985
2020	$1,280,239	$1,363,807	$14,320	$-83,568
2019	$924,958	$834,605	$97,888	$90,353
2018	$1,008,121	$1,008,052	$7,535	$69

NORTHWEST KANSAS AREA TRANSIT COORDINATING COUNCIL INC