NCK WELLNESS CENTER INC (EIN 743155061) - 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

2006

Legal Domicile

Principal Officer

CURTIS FRASIER

Phone

7857383995

Tax Period

2024-01-01 to 2024-12-31

NCK WELLNESS CENTER INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $427K in total revenue in fiscal year 2024. The organization ran a surplus of $78K, a strong 18% operating margin.

Mission

NCK WELLNESS CENTER INC, WAS ESTABLISHED TO CREATE A CULTURE OF "WELLNESS" WITHIN NORTH CENTRAL KANSAS WHEREIN RESIDENTS ACTIVELY PARTICIPATE IN PHYSICAL FITNESS ROUTINES THAT LOWER THEIR RISK OF LIFE-THREATENING PHYSICAL AILMENTS THAT CAN BE DIRECTLY RELATED TO PHYSICAL INACTIVITY AND POORLY CONDITIONED BODIES. THE WELLNESS CENTER IS COMMITTED TO THE SUPPORT OF HEALTH AND WELFARE OF THE COMMUNITY AND PROVIDES A MUCH NEEDED FACILITY FOR EXERCISE AND WELLNESS PROGRAMS FOR ALL AGES.

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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 $427

Program Service Revenue $400,371

Investment Income $24,467

Other Revenue $2,005

TOTAL REVENUE $427,270

Expense Breakdown

Grants Paid $1,100

Salaries & Benefits $90,916

Fundraising Expenses $0

Program Expenses $262,811

Other Expenses $257,246

TOTAL EXPENSES $349,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,270	$417,839	+0.0%
Expenses	$349,262	$352,529	0.0%
Net Income	$78,008	$65,310	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURTIS FRASIER	PRESIDENT	0.50	Officer Director	$0	$0	$0
LYNN MILLER	SECRETARY	0.50	Officer Director	$0	$0	$0
ERIC BURKS	BOARD MEMBER	0.50	Director	$0	$0	$0
SHANE BRITT	BOARD MEMBER	0.50	Director	$0	$0	$0
JANELLE KIRCHER	TREASURER	0.50	Officer Director	$0	$0	$0
DARREN TRUE	BOARD MEMBER	0.50	Director	$0	$0	$0
HALLEY ROBERSON	BOARD MEMBER	0.50	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
2024	$427,270	$349,262	$1,809,701	$78,008
2023	$417,839	$352,529	$1,653,605	$65,310
2022	$377,515	$345,992	$1,513,168	$31,523
2021	$424,185	$377,451	$1,599,111	$46,734
2020	$418,708	$375,542	$1,534,603	$43,166
2019	$418,149	$427,359	$1,468,182	$-9,210
2018	$416,321	$458,791	$1,415,238	$-42,470

NCK WELLNESS CENTER INC