SOUTHEAST KANSASWORKS INC (EIN 205600584) - 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

1997

Legal Domicile

Principal Officer

LEANNE KEHRES

Phone

6202322620

Tax Period

2022-07-01 to 2023-06-30

SOUTHEAST KANSASWORKS INC, founded in 1997, is a community nonprofit in the Public & Societal Benefit sector that reported $2.5M in total revenue in fiscal year 2022.

Mission

GRANT OPERATOR/OVERSIGHT BOARD

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,544,012

Program Service Revenue $5,849

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,549,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,736,441

Fundraising Expenses $0

Program Expenses $2,293,505

Other Expenses $787,918

TOTAL EXPENSES $2,524,359

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,549,861	$2,672,152	0.0%
Expenses	$2,524,359	$2,576,753	0.0%
Net Income	$25,502	$95,399	-0.7%

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

N/A

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

$133,833

Total Directors

$133,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL RITTER	DIRECTOR	5.00	Director	$0	$0	$0
BRAD TIEDEMANN	DIRECTOR	5.00	Director	$0	$0	$0
BRENDA KRUMM	DIRECTOR	5.00	Director	$0	$0	$0
CONNOR PHILLIPS	DIRECTOR	5.00	Director	$0	$0	$0
CORALIE OWENS	DIRECTOR	5.00	Director	$0	$0	$0
DARIN MASON	DIRECTOR	5.00	Director	$0	$0	$0
GARY MATTSON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JENNIFER AUGUSTINE	DIRECTOR	5.00	Director	$0	$0	$0
KAREN ULANSKI	DIRECTOR	5.00	Director	$0	$0	$0
LACIE BOHR	DIRECTOR	5.00	Director	$0	$0	$0
LEANNE KEHRES	EXECUTIVE DIRECTOR	40.00	Officer Director	$122,566	$11,267	$133,833
LEO SIEVERT	DIRECTOR	5.00	Director	$0	$0	$0
LISA BRUMBAUGH	DIRECTOR	5.00	Director	$0	$0	$0
MARK DOEBELE	DIRECTOR	5.00	Director	$0	$0	$0
MEGAN LEIGH	DIRECTOR	5.00	Director	$0	$0	$0
MIKE WOLOWNIK	DIRECTOR	5.00	Director	$0	$0	$0
RON MARRONE	CHAIRMAN	5.00	Officer Director	$0	$0	$0
SAM BUDREAU	DIRECTOR	5.00	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	$2,549,861	$2,524,359	$694,547	$25,502
2022	$2,672,152	$2,576,753	$247,965	$95,399
2021	$2,525,875	$2,407,498	$271,427	$118,377
2020	$2,523,163	$2,448,444	$197,531	$74,719
2019	$3,050,339	$3,036,057	$158,018	$14,282
2018	$2,815,286	$2,728,344	$199,075	$86,942

SOUTHEAST KANSASWORKS INC