EAST CENTRAL KANSAS COORDINATED TR… - Form 990 Financial Data

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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

YVONNE GARDNER

Phone

6203641935

Tax Period

2025-01-01 to 2025-12-31

EAST CENTRAL KANSAS COORDINATED TRANSIT COUNCIL INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2025.

Mission

PROVIDING RIDES FOR THE ELDERLY, DISABLED AND THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $2,035,712

EAST CENTRAL KANSAS COORDINATED TRANSIT COUNCIL, INC. PAID GRANT FUNDS TO FOURTEEN ORGANIZATIONS TO PROVIDE TRANSPORTATION FOR THE ELDERLY, DISABLED, AND GENERAL PUBLIC. THE NUMBER OF RIDES PROVIDED...

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,047,607

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,047,607

Expense Breakdown

Grants Paid $2,035,712

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,035,712

Other Expenses $10,271

TOTAL EXPENSES $2,045,983

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,047,607	$2,011,291	+0.0%
Expenses	$2,045,983	$2,010,716	+0.0%
Net Income	$1,624	$575	+1.8%

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
SHANE BRUNNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRITTANY HAWKINS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TAMMY MALEY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHELSEY SCHMIDT	TREASURER	1.00	Officer Director	$0	$0	$0
YVONNE GARDNER	ADMINISTRATO	1.00	Officer Director	$0	$0	$0
MARLYN BURKHARDT	DIRECTOR	1.00	Director	$0	$0	$0
DEB HAGLUND	DIRECTOR	1.00	Director	$0	$0	$0
JOY BEATTY	DIRECTOR	1.00	Director	$0	$0	$0
CAROL RHEA	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY CATES	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HALEY	DIRECTOR	1.00	Director	$0	$0	$0
SHARON GEISS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN EBBERTS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PRIDDY	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE HALL	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA KERR	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES DETERS	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH CRAIN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
DEVON POWELL	DIRECTOR	1.00	Director	$0	$0	$0
ABBY AMICK	DIRECTOR	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	$2,047,607	$2,045,983	$200,393	$1,624
2024	$2,011,291	$2,010,716	$207,865	$575
2023	$1,962,411	$1,968,795	$196,129	$-6,384
2022	$1,914,143	$1,906,207	$361,138	$7,936
2021	$2,310,407	$2,311,094	$263,299	$-687
2020	$2,039,673	$2,039,469	$3,910	$204
2019	$1,427,010	$1,427,317	$3,706	$-307
2018	$1,310,114	$1,310,577	$4,013	$-463

EAST CENTRAL KANSAS COORDINATED TRANSIT COUNCIL INC