Council Grove Life Center Inc (EIN 800109282) - 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

2005

Legal Domicile

Principal Officer

Candy Boardman

Phone

6207675400

Tax Period

2024-01-01 to 2024-12-31

Council Grove Life Center Inc, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $243K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $234K left a modest 4% surplus.

Mission

To enhance the quality of life; to promote physical and educational development; and to improve the health and well being of the community and area residents without regarde to race, color or creed.

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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 $98,000

Program Service Revenue $143,496

Investment Income $1,082

Other Revenue $0

TOTAL REVENUE $242,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,651

Fundraising Expenses $0

Program Expenses $212,505

Other Expenses $151,961

TOTAL EXPENSES $233,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,578	$217,742	+0.1%
Expenses	$233,612	$221,697	+0.1%
Net Income	$8,966	$-3,955	-3.3%

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

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
Zach Tyner	Director	0.50	Director	$0	$0	$0
Jonathan Mayhill	Director	0.50	Director	$0	$0	$0
Steve White	Director	0.50	Officer Director	$0	$0	$0
Debbie England	Director	0.50	Officer Director	$0	$0	$0
Amy Allen	Director	0.50	Officer Director	$0	$0	$0
David Azbell	Director	0.50	Director	$0	$0	$0
Candace Boardman	Director	0.50	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
2024	$242,578	$233,612	$1,118,480	$8,966
2023	$217,742	$221,697	$1,114,782	$-3,955
2022	$252,956	$209,382	$1,124,004	$43,574
2021	$225,936	$331,423	$1,085,099	$-105,487
2020	$354,133	$211,693	$1,130,586	$142,440
2019	$177,649	$225,057	$999,036	$-47,408
2018	$192,153	$220,710	$1,035,554	$-28,557

Council Grove Life Center Inc