Southwest Kansas Coordinated Transit Council Inc (EIN 481144645) - 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

Marie Wyer

Phone

6206262211

Tax Period

2023-07-01 to 2024-06-30

Southwest Kansas Coordinated Transit Council Inc, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 8% surplus.

Mission

Southwest Kansas Coordinated Transit Council Inc serves as a clearing house to receive and disburse state and federal grant funds for the Southwest region of Kansas for the Kansas Department of Transportation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,818,669

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,818,669

Expense Breakdown

Grants Paid $1,666,456

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,666,456

Other Expenses $9,453

TOTAL EXPENSES $1,675,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,818,669	$1,758,903	+0.0%
Expenses	$1,675,909	$1,759,067	0.0%
Net Income	$142,760	$-164	-871.5%

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
Rodney Kapp	Chair	0.25	Officer Director	$0	$0	$0
Abigail Powell	Vice Chair	0.25	Officer Director	$0	$0	$0
Sandra Cline	Secretary	0.25	Officer Director	$0	$0	$0
Stephanie Terhune	Treasurer / Administrator	2.00	Officer Director	$0	$0	$0
Brenda Cecil-Martinez	Board Member	0.25	Director	$0	$0	$0
Dean Gemaehlich	Board Member	0.25	Director	$0	$0	$0
Rikene Sanchez	Board Member	0.25	Director	$0	$0	$0
Jacci Roesener	Board Member	0.25	Director	$0	$0	$0
John Clarke	Board Member	0.25	Director	$0	$0	$0
Steve Brom	Board Member	0.25	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	No data	No data	No data	No data
2024	$1,818,669	$1,675,909	$146,970	$142,760
2023	$1,758,903	$1,759,067	$4,210	$-164
2022	$2,014,841	$2,014,676	$4,374	$165
2021	$2,130,351	$2,130,136	$4,209	$215
2020	$1,808,342	$1,808,277	$3,994	$65
2019	$1,451,840	$1,451,650	$4,004	$190

Southwest Kansas Coordinated Transit Council Inc