ENTERPRISE CENTER OF JOHNSON COUNTY

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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

JEFFREY SHACKELFORD

Phone

9134382282

Tax Period

2024-01-01 to 2024-12-31

ENTERPRISE CENTER OF JOHNSON COUNTY, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring.

Mission

DESIGNED TO PROVIDE HIGH QUALITY VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES FOR START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS.

Program Service Accomplishments

Program 1

Expenses: $1,221,655 Revenue: $29,382

PROVIDING JOHNSON COUNTY, KANSAS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES, THE ENTERPRISE CENTER OF...

PROVIDING JOHNSON COUNTY, KANSAS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES, THE ENTERPRISE CENTER OF JOHNSON COUNTY (ECJC) IS A HUB OF ENTREPRENEURIAL ACTIVITY WITH THE WOMEN'S BUSINESS CENTER, THE MID- AMERICA ANGELS AND THE WOMEN'S CAPITAL CONNECTION INVESTMENT NETWORKS, AND THE GROWTH MENTORING SERVICE AND LAUNCHU PROGRAMS. ECJC IS A VALUABLE RESOURCE IN HELPING ENTREPRENEURS AND START-UPS NAVIGATE THE MANY RESOURCES AVAILABLE TO HELP THEM GROW THEIR BUSINESSES.

Program 2

Expenses: $1,378,969

THROUGH THE JOHNSON COUNTY GOVERNMENT, ECJC WAS A RECIPIENT OF FEDERAL DOLLARS TO PASS TO BUSINESSES IN JOHNSON COUNTY FOR CHILDCARE BUSINESSES IN ORDER TO EXPAND AND CREATE MORE CHILDCARE PLACES IN JOHNSON COUNTY. TWENTY-NINE GRANTS WERE GIVEN OUT TO ASSIST CHILDCARE BUSINESSES IN DEVELOPING MUCH NEEDED ADDITIONAL CHILDCARE PLACES IN JOHNSON COUNTY.

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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 $2,850,373

Program Service Revenue $29,382

Investment Income $17,992

Other Revenue $0

TOTAL REVENUE $2,897,747

Expense Breakdown

Grants Paid $1,145,528

Salaries & Benefits $1,235,983

Fundraising Expenses $51,308

Program Expenses $2,600,624

Other Expenses $624,457

TOTAL EXPENSES $3,005,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,897,747	$6,122,813	-0.5%
Expenses	$3,005,968	$6,605,547	-0.5%
Net Income	$-108,221	$-482,734	-0.8%

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

Volunteers

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

$240,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY SHACKELFORD	PRESIDENT AN	40.00	Officer	$210,000	$30,002	$240,002
SHIRLEY ALLENBRAND	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
RUDY BEESE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BRANDMEYER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM ECHOLS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE KENEFAKE	DIRECTOR	1.00	Director	$0	$0	$0
MELEA MCRAE	DIRECTOR	1.00	Director	$0	$0	$0
JILL MINTON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVYEON ROSS	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN SHANNON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE WEIGAND	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
2024	$2,897,747	$3,005,968	$900,501	$-108,221
2023	$6,122,813	$6,605,547	$1,102,969	$-482,734
2022	$2,042,199	$1,497,986	$2,156,584	$544,213
2021	$1,656,304	$1,900,815	$1,026,412	$-244,511
2020	$1,963,710	$2,032,188	$1,668,294	$-68,478
2019	$1,657,785	$1,995,366	$1,443,308	$-337,581
2018	$2,023,888	$2,020,228	$1,622,169	$3,660