CENTRAL KANSAS COORDINATED TRANSIT… - 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

2003

Legal Domicile

Principal Officer

JAN BARTEL

Phone

6202416693

Tax Period

2024-07-01 to 2025-06-30

CENTRAL KANSAS COORDINATED TRANSIT COUNCIL INC, founded in 2003, is a community nonprofit in the Public & Societal Benefit sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO ENHANCE COORDINATION AND MANAGEMENT OF TRANSPORTATION SERVICES IN BARTON, STAFFORD, PRATT, RENO, RICE, MCPHERSON, MARION AND BARBER COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $2,012,778

PROVIDING TRANSPORTATION SERVICES IN THE ORGANIZATION'S REGION.

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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 $2,025,322

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,025,322

Expense Breakdown

Grants Paid $2,012,778

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,012,778

Other Expenses $12,544

TOTAL EXPENSES $2,025,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,025,322	$1,818,584	+0.1%
Expenses	$2,025,322	$1,819,054	+0.1%
Net Income	$0	$-470	-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
CHRISTINA JIMENEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATTY CLARK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JAN BARTEL	TREASURER/AD	2.00	Officer Director	$0	$0	$0
TERRY BOLTE	SECRETARY	2.00	Officer Director	$0	$0	$0
JACCI ROESENER	DIRECTOR	1.00	Director	$0	$0	$0
DELWIN KOONS	DIRECTOR	1.00	Director	$0	$0	$0
SARA HIEBERT	DIRECTOR	1.00	Director	$0	$0	$0
KATHY COPP	DIRECTOR	1.00	Director	$0	$0	$0
LEAH KAWANGUZI	DIRECTOR	1.00	Director	$0	$0	$0
IVONNE JANUSZ	DIRECTOR	1.00	Director	$0	$0	$0
RACHAEL GRUBBS	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA LEBBIN	DIRECTOR	1.00	Director	$0	$0	$0
TARA PAGENKOPF	DIRECTOR	1.00	Director	$0	$0	$0
KANDACE BONNESEN	DIRECTOR	1.00	Director	$0	$0	$0
ALICE PRESTER	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD PARTINGTON	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	$2,025,322	$2,025,322	$107,266	No data
2024	$1,818,584	$1,819,054	$146,570	$-470
2023	$1,826,206	$1,825,846	$107,050	$360
2022	$2,240,482	$2,240,843	$131,918	$-361
2021	$2,473,434	$2,472,984	$183,158	$450
2020	$1,953,810	$1,953,425	$187,354	$385
2019	$1,639,523	$1,638,205	$1,911	$1,318
2018	$1,583,800	$1,582,334	$1,166	$1,466

CENTRAL KANSAS COORDINATED TRANSIT COUNCIL INC