CHRISTIAN WOMENS JOB CORPS OF KERR COUNTY (EIN 742915544) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

KELLIE EARLY

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN WOMENS JOB CORPS OF KERR COUNTY, founded in 2000, is a small nonprofit in the Employment sector that reported $245K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $278K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO GIVE WOMEN IN NEED HOPE FOR THEIR FUTURE BY EQUIPPING THEM FOR JOBS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $225,606

Program Service Revenue $0

Investment Income $8,892

Other Revenue $10,748

TOTAL REVENUE $245,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,636

Fundraising Expenses $15,892

Program Expenses $193,623

Other Expenses $136,558

TOTAL EXPENSES $278,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,246	$273,493	-0.1%
Expenses	$278,194	$257,574	+0.1%
Net Income	$-32,948	$15,919	-3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

465

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

$62,259

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDNA VANDIVER	EXECUTIVE DIRECTOR	40.00	Director	$62,259	$0	$62,259
TERI SCHREINER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA STENSENG	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SAWYER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY MAGEE	BOARD MEMBER	1.00	Director	$0	$0	$0
JODIE TILMON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA BODE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE EZER	BOARD MEMBER	1.00	Director	$0	$0	$0
BK GAMBLE	SECRETARY	2.00	Officer	$0	$0	$0
KELLIE EARLY	BOARD PRESIDENT	2.00	Officer	$0	$0	$0
VIRGINIA GRAHAM	TREASURER	2.00	Officer	$0	$0	$0
KAREN MOONEY	VICE-PRESIDENT	2.00	Officer	$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	No data	No data	No data	No data
2023	$245,246	$278,194	$945,125	$-32,948
2022	$273,493	$257,574	$977,837	$15,919
2021	$261,316	$252,609	$962,269	$8,707
2020	$225,822	$229,489	$952,564	$-3,667
2019	$271,188	$231,935	$956,765	$39,253
2018	$348,780	$230,942	$917,768	$117,838

CHRISTIAN WOMENS JOB CORPS OF KERR COUNTY