Northeast Kansas Coordinated Transit Council Inc (EIN 481152990) - 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

Justina Cockerham

Phone

7857427152

Tax Period

2024-07-01 to 2025-06-30

Northeast Kansas Coordinated Transit Council Inc, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

To provide transportation reimbursement for residents of six counties in the state of Kansas (Atchison, Brown, Doniphan, Jackson, Jefferson, and Nemaha 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 $1,145,339

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,145,339

Expense Breakdown

Grants Paid $1,136,585

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,136,585

Other Expenses $8,780

TOTAL EXPENSES $1,145,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,145,339	$1,145,942	0.0%
Expenses	$1,145,365	$1,146,973	0.0%
Net Income	$-26	$-1,031	-1.0%

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
Diana Johnson	Chairperson	1.00	Officer Director	$0	$0	$0
Lynn Luck	Vice Chairperson	1.00	Officer Director	$0	$0	$0
Justina Cockerham	Treasurer	1.00	Officer Director	$0	$0	$0
Marie Weaver	Secretary	1.00	Officer Director	$0	$0	$0
Greg Pickman	Board Member	1.00	Director	$0	$0	$0
Ivan Rodewald	Board Member	1.00	Director	$0	$0	$0
Tyler Darrow	Board Member	1.00	Director	$0	$0	$0
TaLina Bramley	Board Member	1.00	Director	$0	$0	$0
Dylan Albin	Board Member	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	$1,145,339	$1,145,365	$3,218	$-26
2024	$1,145,942	$1,146,973	$99,540	$-1,031
2023	$1,061,808	$1,062,315	$163,507	$-507
2022	$1,049,132	$1,049,525	$120,009	$-393
2021	$1,175,374	$1,175,673	$200,348	$-299
2020	$775,237	$775,309	$5,474	$-72
2019	$601,307	$601,795	$5,546	$-488
2018	$602,800	$603,500	$6,034	$-700

Northeast Kansas Coordinated Transit Council Inc