Douglas County Core Inc (EIN 923505250) - 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

2023

Legal Domicile

Principal Officer

John Christie

Phone

4042813450

Tax Period

2025-01-01 to 2025-12-31

Douglas County Core Inc, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $225K in total revenue in fiscal year 2025. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 17% operating margin.

Mission

CORE exists to help entrepreneurs start and grow their businesses in Kansas. Most significant activities revolve around one-on-one counseling sessions with entrepreneurs; group roundtables addressing topics specific to entrepreneurs needs; guidance with navigating the complexities in starting a business; support in the long-term development of entrepreneurial businesses.

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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 (2025)

Revenue Breakdown

Contributions & Grants $225,396

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,329

Fundraising Expenses $0

Program Expenses $8,087

Other Expenses $35,199

TOTAL EXPENSES $186,528

Year-over-Year Comparison

	2025	2024	Change
Revenue	$225,396	$136,600	+0.7%
Expenses	$186,528	$117,594	+0.6%
Net Income	$38,868	$19,006	+1.0%

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

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

$142,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Nelson	Vice Chair	5.00	Officer	$0	$0	$0
John Christie	Treasurer	10.00	Officer	$0	$0	$0
Kyle Johnson	Executive Director	40.00	Key Emp	$87,000	$0	$87,000
Monique Mercurio	Director of Operations	40.00	Key Emp	$55,000	$0	$55,000

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	$225,396	$186,528	$61,351	$38,868

Douglas County Core Inc