CHOICE BOOKS OF KANSAS INC (EIN 742815304) - 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

1996

Legal Domicile

Principal Officer

TIMOTHY BEACHY

Tax Period

2021-01-01 to 2021-12-31

CHOICE BOOKS OF KANSAS INC, founded in 1996, is a small nonprofit that reported $839K in total revenue in fiscal year 2021. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 282% operating deficit.

Mission

THE MISSION OF CHOICE BOOKS OF KANSAS, INC. IS TO SHARE THE GOOD NEWS OF JESUS CHRIST IN THE SECULAR MARKETPLACE THROUGH INSPIRING AND WHOLESOME READING MATERIAL.

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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 (2021)

Revenue Breakdown

Contributions & Grants $28,546

Program Service Revenue $0

Investment Income $20,531

Other Revenue $789,700

TOTAL REVENUE $838,777

Expense Breakdown

Grants Paid $2,284,501

Salaries & Benefits $459,689

Fundraising Expenses $0

Program Expenses $3,138,225

Other Expenses $461,892

TOTAL EXPENSES $3,206,082

Year-over-Year Comparison

	2021	2020	Change
Revenue	$838,777	$1,206,167	-0.3%
Expenses	$3,206,082	$1,263,245	+1.5%
Net Income	$-2,367,305	$-57,078	+40.5%

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

115

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

$26,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY BEACHY	EXECUTIVE DIRECTOR	40.00	Officer	$26,464	$0	$26,464
DONALD MILLER	AT LARGE	1.00	Director	$0	$0	$0
HANS MAST	AT LARGE	1.00	Director	$0	$0	$0
MARVIN MILLER	AT LARGE	1.00	Director	$0	$0	$0
SHANE IWASHIGE	CHAIRMAN	1.00	Director	$0	$0	$0
MIKE COBLENTZ	VICE CHAIRMAN	1.00	Director	$0	$0	$0
GENE MILLER	SECRETARY	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
2021	$838,777	$3,206,082	No data	$-2,367,305
2020	$1,206,167	$1,263,245	$2,628,864	$-57,078
2019	$1,247,523	$832,656	$2,597,314	$414,867
2018	$776,213	$727,024	$2,079,444	$49,189

CHOICE BOOKS OF KANSAS INC