KANSAS BIOSCIENCE ORGANIZATION INC (EIN 200013564) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

TISHA TEMPLETON

Phone

9134289699

Tax Period

2024-01-01 to 2024-12-31

KANSAS BIOSCIENCE ORGANIZATION INC, founded in 2003, is a small nonprofit in the Education sector that reported $669K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

BIOKANSAS IS THE UNIFIED VOICE REPRESENTING THE BIOSCIENCES IN KANSAS. ACROSS THE HUMAN, PLANT, ANIMAL AND INDUSTRIAL BIOSCIENCES, BIOKANSAS IS FOCUSED ON ENHANCING THE BUSINESS AND RESEARCH CLIMATE AND WORKING WITH LEADERS ACROSS THE STATE TO ATTRACT AND RETAIN BIOSCIENCE TALENT, COMPANIES AND FUNDING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $153,440

Program Service Revenue $293,482

Investment Income $77

Other Revenue $221,609

TOTAL REVENUE $668,608

Expense Breakdown

Grants Paid $200

Salaries & Benefits $453,005

Fundraising Expenses $55,238

Program Expenses $433,859

Other Expenses $232,259

TOTAL EXPENSES $685,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$668,608	$857,787	-0.2%
Expenses	$685,464	$1,120,178	-0.4%
Net Income	$-16,856	$-262,391	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$139,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA BRATTON SHAW	DIRECTOR	0.30	Director	$0	$0	$0
CRISSA COOK	VICE CHAIR	0.30	Officer Director	$0	$0	$0
DAWN WOLFF	DIRECTOR	0.30	Director	$0	$0	$0
DOUG WRIGHT	DIRECTOR	0.30	Director	$0	$0	$0
EDWARD KREMER	DIRECTOR	0.30	Director	$0	$0	$0
ERIK BLUME	DIRECTOR	0.30	Director	$0	$0	$0
ERIKA BRICE	DIRECTOR	0.30	Director	$0	$0	$0
JASON NEAT	DIRECTOR	0.30	Director	$0	$0	$0
JASON O'BRIEN	DIRECTOR	0.30	Director	$0	$0	$0
JEFF ROZELLLE	DIRECTOR	0.30	Director	$0	$0	$0
JENNIFER RADOSEVICH	CHAIR	0.30	Officer Director	$0	$0	$0
JIM WEST	DIRECTOR	0.30	Director	$0	$0	$0
JUSTIN MUTZBAUER	DIRECTOR	0.30	Director	$0	$0	$0
JUSTIN WELSH	DIRECTOR	0.30	Director	$0	$0	$0
KELLY WILLIAMS	DIRECTOR	0.30	Director	$0	$0	$0
KIM LOVAN	SECRETARY	0.30	Officer Director	$0	$0	$0
LEANDER VAN DER WALT	DIRECTOR	0.30	Director	$0	$0	$0
MARK WISSELL	DIRECTOR	0.30	Director	$0	$0	$0
MELISSA ROBERTS CHAPMAN	DIRECTOR	0.30	Director	$0	$0	$0
NICK LOVE	DIRECTOR	0.30	Director	$0	$0	$0
PATRICK SWEET	TREASURER	0.30	Officer Director	$0	$0	$0
ROB GERLACH	DIRECTOR	0.30	Director	$0	$0	$0
SAM AL-MURRANI	DIRECTOR	0.30	Director	$0	$0	$0
SCOTT LEIGH	DIRECTOR	0.30	Director	$0	$0	$0
SETH KELSO	DIRECTOR	0.30	Director	$0	$0	$0
SHAUN ROJAS	DIRECTOR	0.30	Director	$0	$0	$0
SPENCER CHESTNUT	DIRECTOR	0.30	Director	$0	$0	$0
TIFFANY STOVALL	DIRECTOR	0.30	Director	$0	$0	$0
KEVIN MILLS	PRESIDENT AND CEO	40.00	Officer	$139,844	$0	$139,844

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	$668,608	$685,464	$58,292	$-16,856
2023	$857,787	$1,120,178	$49,845	$-262,391
2022	$887,694	$1,087,121	$316,339	$-199,427
2021	$643,653	$559,484	$515,049	$84,169
2020	$526,290	$384,023	$429,672	$142,267
2019	$432,684	$450,840	$287,904	$-18,156
2018	$419,914	$399,993	$307,217	$19,921

KANSAS BIOSCIENCE ORGANIZATION INC