KERR COUNTY CHRISTIAN ACTION COUNCIL (EIN 742352222) - 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

1984

Legal Domicile

Principal Officer

MADELAINE BUSH

Phone

8304966825

Tax Period

2024-04-01 to 2025-03-31

KERR COUNTY CHRISTIAN ACTION COUNCIL, founded in 1984, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

KERR COUNTY CHRISTIAN ACTION COUNCIL OFFERS FREE PREGNANCY TESTING, LIMITED OB ULTRASOUNDS, OPTIONS COUNSELING, PARENTING CLASSES, AND MATERIAL ASSISTANCE TO RESIDENTS OF KERR COUNTY AND THE SIX SURROUNDING 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 $965,080

Program Service Revenue $0

Investment Income $37,942

Other Revenue $76,965

TOTAL REVENUE $1,079,987

Expense Breakdown

Grants Paid $33,039

Salaries & Benefits $652,001

Fundraising Expenses $141,768

Program Expenses $1,015,458

Other Expenses $544,684

TOTAL EXPENSES $1,229,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,079,987	$1,263,125	-0.1%
Expenses	$1,229,724	$1,254,849	0.0%
Net Income	$-149,737	$8,276	-19.1%

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

$113,994

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GARRISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELLEN KIMMEL	MEMBER	1.00	Director	$0	$0	$0
MICHAEL LORINO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY SPIESS	MEMBER	1.00	Director	$0	$0	$0
CAROL ROTHENFLUE	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRY DEWEY	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS BRAATEN	MEMBER	1.00	Director	$0	$0	$0
MEG COLLINS	MEMBER	1.00	Director	$0	$0	$0
ROY DAHMANN	MEMBER	1.00	Director	$0	$0	$0
COREENA HAZELETT	MEMBER	1.00	Director	$0	$0	$0
BOBBY TEMPLETON	MEMBER	1.00	Director	$0	$0	$0
MADELAINE BUSH	EXECUTIVE DIRECTOR	50.00	Officer	$10,500	$0	$10,500
JAMIE SCHWAB	PRIOR EXECUTIVE DIRECTOR	50.00	Officer	$103,494	$0	$103,494

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	$1,079,987	$1,229,724	$1,237,766	$-149,737
2024	$1,263,125	$1,254,849	$1,402,179	$8,276
2023	$1,284,308	$1,262,343	$1,449,803	$21,965
2022	$1,095,070	$925,510	$1,501,384	$169,560
2021	$945,486	$757,308	$1,430,670	$188,178
2020	$799,833	$591,455	$1,362,921	$208,378
2019	$597,110	$505,609	$1,168,879	$91,501

KERR COUNTY CHRISTIAN ACTION COUNCIL