KIT CARSON RURAL DEVELOPMENT (EIN 841257947) - 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

1993

Legal Domicile

Principal Officer

AMY JOHNSON

Phone

7193420711

Tax Period

2024-08-01 to 2025-07-31

KIT CARSON RURAL DEVELOPMENT, founded in 1993, is a small nonprofit in the Human Services sector that reported $199K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $35K, a strong 18% operating margin.

Mission

COMMUNITY ENHANCEMENT AND ECONOMIC DEVELOPMENT

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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 $103,773

Program Service Revenue $80,425

Investment Income $14,324

Other Revenue $0

TOTAL REVENUE $198,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,129

Fundraising Expenses $0

Program Expenses $163,357

Other Expenses $162,228

TOTAL EXPENSES $163,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,522	$374,893	-0.5%
Expenses	$163,357	$163,450	0.0%
Net Income	$35,165	$211,443	-0.8%

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
AMY JOHNSON	CHAIRMAN	10.00	Director	$0	$0	$0
KAITLIN JOHNSON	SECRETARY	1.00	Director	$0	$0	$0
JOEL MAXCY	TREASURER	5.00	Director	$0	$0	$0
MARILYN WARD	VICE CHAIRMA	1.00	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
2025	$198,522	$163,357	$2,504,470	$35,165
2024	$374,893	$163,450	$2,416,485	$211,443
2023	$910,929	$60,098	$2,204,392	$850,831
2022	$616,797	$33,643	$1,350,161	$583,154
2021	$159,126	$39,317	$768,907	$119,809
2020	$59,180	$32,231	$648,998	$26,949
2019	$47,432	$46,438	$622,049	$994

KIT CARSON RURAL DEVELOPMENT