INFANT-TODDLER SERVICES OF JOHNSON COUNTY INC (EIN 743062340) - 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

JUDY MARTIN

Phone

9134322900

Tax Period

2024-07-01 to 2025-06-30

INFANT-TODDLER SERVICES OF JOHNSON COUNTY INC, founded in 2001, is a community nonprofit in the Diseases & Disorders sector that reported $7.4M in total revenue in fiscal year 2024.

Mission

MANDATED ASSISTANCE FOR THE DEVELOPMENTLY DELAYED INFANTS AND TODDLERS OF JOHNSON COUNTY, KANSAS.

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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 $3,756,862

Program Service Revenue $3,575,496

Investment Income $73,491

Other Revenue $0

TOTAL REVENUE $7,405,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,052,538

Fundraising Expenses $0

Program Expenses $6,462,534

Other Expenses $1,223,948

TOTAL EXPENSES $7,276,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,405,849	$7,045,601	+0.1%
Expenses	$7,276,486	$7,157,072	+0.0%
Net Income	$129,363	$-111,471	-2.2%

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

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
DR JENNIFER ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE JOSSERAND	DIRECTOR	1.00	Director	$0	$0	$0
DAWN MANGAN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY MARTIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA POLKA	SECRETARY	2.00	Officer Director	$0	$0	$0
MONICA ROSS	EXECUTIVE DI	2.00	Director	$0	$0	$0
ANJANETTE TOLMAN	VICE PRESIDE	2.00	Officer 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	$7,405,849	$7,276,486	$3,969,597	$129,363
2024	$7,045,601	$7,157,072	$3,840,234	$-111,471
2023	$6,786,765	$5,798,319	$3,951,705	$988,446
2022	$5,527,483	$5,112,056	$2,963,259	$415,427
2021	$5,054,899	$4,301,024	$2,547,832	$753,875
2020	$4,652,278	$4,030,260	$1,793,957	$622,018
2019	$3,862,156	$3,854,656	$1,171,939	$7,500
2018	$3,767,531	$4,083,442	$934,808	$-315,911

INFANT-TODDLER SERVICES OF JOHNSON COUNTY INC