SOUTHEAST KANSAS REGIONAL JUVENILE DETENTION CENTER INC (EIN 481152377) - 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

Principal Officer

MICHAEL WALDEN

Phone

6207244174

Tax Period

2024-01-01 to 2024-12-31

SOUTHEAST KANSAS REGIONAL JUVENILE DETENTION CENTER INC, founded in 1994, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE JUVENILE DETENTION SERVICES IN THE SOUTHEAST KANSAS REGION INCLUDING THE OPERATION, MAINTENANCE, STAFFING AND EQUIPPING OF A REGIONAL JUVENILE DETENTION CENTER.

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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 $61,600

Program Service Revenue $1,107,228

Investment Income $13,156

Other Revenue $12,333

TOTAL REVENUE $1,194,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $995,121

Fundraising Expenses $0

Program Expenses $983,600

Other Expenses $296,986

TOTAL EXPENSES $1,292,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,194,317	$1,027,259	+0.2%
Expenses	$1,292,107	$1,227,863	+0.1%
Net Income	$-97,790	$-200,604	-0.5%

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

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

$131,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM MOODY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KRIS MARPLE	VICE-CHAIRMA	1.00	Officer Director	$0	$0	$0
CORY MOATES	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN BROCKER	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY SHAW	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BEERBOWER	DIRECTOR	1.00	Director	$0	$0	$0
TOM BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WESTHOFF	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MCMANUS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY SEDLACEK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WALDEN	EXECUTIVE DI	40.00	Officer	$74,416	$5,176	$79,592
TAMI GRAHAM	BUSINESS MAN	40.00	Officer	$48,504	$3,853	$52,357

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	$1,194,317	$1,292,107	$805,536	$-97,790
2023	$1,027,259	$1,227,863	$907,697	$-200,604
2022	$1,013,815	$1,219,414	$1,108,331	$-205,599
2021	$1,019,968	$1,017,022	$1,299,920	$2,946
2020	$1,134,073	$1,001,802	$1,301,726	$132,271
2019	$1,251,099	$1,056,083	$1,156,050	$195,016
2018	$1,261,942	$1,175,822	$988,487	$86,120

SOUTHEAST KANSAS REGIONAL JUVENILE DETENTION CENTER INC