LABETTE COUNTY EMERGENCY ASSISTANCE CENTER INC (EIN 481233718) - 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

2001

Legal Domicile

Principal Officer

JEAN MCCANDLESS

Phone

6204210700

Tax Period

2024-01-01 to 2024-12-31

LABETTE COUNTY EMERGENCY ASSISTANCE CENTER INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $225K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $254K exceeded revenue, resulting in a 13% operating deficit.

Mission

A HUMANITARIAN AGENCY WHOSE MISSION IS TO GIVE HOPE & ASSISTANCE TO THE PEOPLE OF LABETTE COUNTY THROUGH THE PREVENTION OF HUNGER, UTILITY DISCONNECTION AND EVICTION.

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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 $225,227

Program Service Revenue $0

Investment Income $35

Other Revenue $0

TOTAL REVENUE $225,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,446

Fundraising Expenses $0

Program Expenses $230,238

Other Expenses $194,359

TOTAL EXPENSES $253,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,262	$247,478	-0.1%
Expenses	$253,805	$250,976	+0.0%
Net Income	$-28,543	$-3,498	+7.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN MCCANDLESS	CHAIRPERSON	1.50	Officer Director	$0	$0	$0
BOBBI JANE HINE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE HUGHES	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM SCHIBI	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE CHAPPEL	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
HALEY STRAIT	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TOM TANNER	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
2024	$225,262	$253,805	$93,198	$-28,543
2023	$247,478	$250,976	$122,214	$-3,498
2022	$218,240	$225,908	$125,354	$-7,668
2021	$172,633	$172,839	$131,617	$-206
2020	$270,636	$193,993	$133,225	$76,643
2019	$256,454	$222,899	$56,482	$33,555
2018	$183,691	$179,873	$22,758	$3,818

LABETTE COUNTY EMERGENCY ASSISTANCE CENTER INC