Rural Education and Workforce Alliance

EIN: 833201111 501(c)(3) Education

Dodge City, KS

Total Revenue
$270,521
Total Expenses
$151,882
Total Assets
$428,771
Net Assets
$418,926
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
KS
Principal Officer
Joann Knight
Phone
6202279501
Tax Period
2023-01-01 to 2023-12-31

Rural Education and Workforce Alliance, founded in 2019, is a small nonprofit in the Education sector that reported $271K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $119K, a strong 44% operating margin.

Mission

The Organization is operating as a nonprofit organization to facilitate and build partnerships between businesses and educational institutions to provide training and access to post-secondary education for individuals located in the 28 counties of southwest Kansas to focus on meeting the workforce needs of the region.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $257,768
Program Service Revenue $0
Investment Income $419
Other Revenue $12,334
TOTAL REVENUE $270,521

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $118,672
Other Expenses $151,882
TOTAL EXPENSES $151,882

Year-over-Year Comparison

2023 2022 Change
Revenue $270,521 $232,089 +0.2%
Expenses $151,882 $208,234 -0.3%
Net Income $118,639 $23,855 +4.0%
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

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
50

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
4
$0
Total Directors
14
$103,710
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Fitzhum Member 0.00
Director
$0 $0 $0
Quentin Conant Member 0.00
Director
$0 $0 $0
Terry Rabe President 0.00
Officer Director
$0 $0 $0
Clayton Kerbs Treasurer 0.00
Officer Director
$0 $0 $0
Karla Lees Member 0.00
Director
$0 $0 $0
JD Gilbert Member 0.00
Director
$0 $0 $0
Harold Nolte Member 0.00
Director
$0 $0 $0
Mark Cooksey Member 0.00
Director
$0 $0 $0
Vicky Bortzer Secretary 0.00
Officer Director
$0 $0 $0
Maria Kane Vice President 0.00
Officer Director
$0 $0 $0
Melissa McCoy Member 0.00
Director
$0 $0 $0
Joann Knight Member 2.00
Director
$0 $103,710 $103,710
John Kennedy Member 0.00
Director
$0 $0 $0
Katie Eisenhour Member 0.00
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
2024 No data No data No data No data
2023 $270,521 $151,882 $428,771 $118,639
2022 $232,089 $208,234 $309,854 $23,855
2021 $188,552 $105,526 $283,060 $83,026
2020 $342,362 $182,341 $199,844 $160,021
2019 $208,000 $11,615 $196,385 $196,385
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