North Central Kansas Coordinated Transit Council Inc (EIN 481151899) - 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

1994

Legal Domicile

Phone

7856582272

Tax Period

2023-07-01 to 2024-06-30

North Central Kansas Coordinated Transit Council Inc, founded in 1994, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To provide grants/allocations (reimbursements) to agencies to support transportation services to counties in Central Kansas.

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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 $3,598,958

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,598,958

Expense Breakdown

Grants Paid $3,583,698

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,583,698

Other Expenses $13,381

TOTAL EXPENSES $3,597,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,598,958	$3,317,171	+0.1%
Expenses	$3,597,079	$3,316,632	+0.1%
Net Income	$1,879	$539	+2.5%

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

$4,050

Total Directors

$4,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Loughridge	President	0.25	Officer Director	$0	$0	$0
Mike Lyman	Vice- President	0.25	Officer Director	$0	$0	$0
Leanne Eilert	Secretary/Treasury	0.25	Officer Director	$490	$0	$490
Susan Kriley	Administrator	0.50	Officer Director	$3,020	$0	$3,020
Flo Fosdick	Member	0.25	Director	$0	$0	$0
Trell Grinter	Secretary/Treasury	0.25	Officer Director	$540	$0	$540
Craig Poe	Member	0.25	Director	$0	$0	$0
Stacey Bowen	Member	0.25	Director	$0	$0	$0
Bobbie Turner	Member	0.25	Director	$0	$0	$0
Melissa Brumbaugh	Member	0.25	Director	$0	$0	$0
Teresa Shippy	Member	0.25	Director	$0	$0	$0
Susan McConaghy	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
2024	$3,598,958	$3,597,079	$5,282	$1,879
2023	$3,317,171	$3,316,632	$3,403	$539
2022	$3,903,550	$3,904,687	$2,864	$-1,137
2021	$3,764,657	$3,766,007	$4,001	$-1,350

North Central Kansas Coordinated Transit Council Inc