COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC (EIN 010674969) - 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

2002

Legal Domicile

Principal Officer

MOLLY GOTOBED

Phone

9133719298

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 44% operating margin.

Mission

INFORM AND EDUCATE THE PUBLIC AND FACILITATE ACCESS TO QUALITY HEALTH CARE FOR POOR AND UNDERSERVED PEOPLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,839,220

Program Service Revenue $0

Investment Income $0

Other Revenue $110,533

TOTAL REVENUE $4,949,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,814,180

Fundraising Expenses $92,756

Program Expenses $2,323,628

Other Expenses $939,075

TOTAL EXPENSES $2,753,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,949,753	$2,756,930	+0.8%
Expenses	$2,753,255	$3,064,210	-0.1%
Net Income	$2,196,498	$-307,280	-8.1%

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

$100,529

Total Directors

$100,529

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERON RAVIN	BOARD MEMBER	0.25	Director	$0	$0	$0
SEABRIN JENSON	BOARD MEMBER	0.25	Director	$0	$0	$0
RANDY LOPEZ	BOARD MEMBER	0.25	Director	$0	$0	$0
JASON GRUNDSTROM	CHAIR	0.50	Officer Director	$0	$0	$0
DR TODD JORDAN	BOARD MEMBER	0.25	Director	$0	$0	$0
DR MARY REDMON	BOARD MEMBER	0.25	Director	$0	$0	$0
JULIANNA RIESCHICK	BOARD MEMBER	0.25	Director	$0	$0	$0
DR SHARLA SMITH	SECRETARY TREASURER	0.40	Officer Director	$0	$0	$0
JEFF HUGHLEY	BOARD MEMBER	0.25	Director	$0	$0	$0
RANDY CALLSTROM	BOARD MEMBER	0.25	Director	$0	$0	$0
DR ELISHA CALDWELL	BOARD MEMBER	0.25	Director	$0	$0	$0
PATRICK SALLEE	BOARD MEMBER	0.25	Director	$0	$0	$0
DONNA YOUNG	EXCUTIVE DIRECTOR	40.00	Officer Director	$100,529	$0	$100,529

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	$4,949,753	$2,753,255	$3,994,638	$2,196,498
2023	$2,756,930	$3,064,210	$1,687,376	$-307,280
2022	$3,325,533	$2,823,213	$2,065,075	$502,320
2021	$2,072,766	$1,937,399	$1,447,237	$135,367
2020	$1,508,037	$1,258,055	$1,378,649	$249,982
2019	$1,342,520	$940,019	$1,008,498	$402,501
2018	$1,007,211	$1,715,320	$673,423	$-708,109

COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC