KANSAS LEADERSHIP CENTER (EIN 205953542) - 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

2007

Legal Domicile

Principal Officer

VALENCIA K MONK-MORGAN

Phone

3167124950

Tax Period

2023-01-01 to 2023-12-31

KANSAS LEADERSHIP CENTER, founded in 2007, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $5.9M exceeded revenue, resulting in a 165% operating deficit.

Mission

TO FOSTER CIVIC LEADERSHIP FOR STRONGER, HEALTHIER AND MORE PROSPEROUS COMMUNITIES IN KANSAS AND BEYOND.

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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 $576,375

Program Service Revenue $1,222,929

Investment Income $112,867

Other Revenue $315,131

TOTAL REVENUE $2,227,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,429,336

Fundraising Expenses $0

Program Expenses $4,706,365

Other Expenses $2,461,964

TOTAL EXPENSES $5,891,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,227,302	$2,623,792	-0.2%
Expenses	$5,891,300	$5,652,102	+0.0%
Net Income	$-3,663,998	$-3,028,310	+0.2%

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

$285,286

Total Directors

$322,036

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LOU JARAMILLO	DIRECTOR	0.50	Director	$5,000	$0	$5,000
DAVID LINDSTROM	DIRECTOR, CHAIR	0.50	Officer Director	$8,000	$0	$8,000
KAREN HUMPHREYS	DIRECTOR	0.50	Director	$4,000	$0	$4,000
SUSAN KANG	DIRECTOR, VICE CHAIR	0.50	Officer Director	$6,500	$0	$6,500
FRANK YORK	DIRECTOR, TREASURER	0.50	Officer Director	$7,000	$0	$7,000
RON HOLT	DIRECTOR	0.50	Director	$6,000	$0	$6,000
PATRICK ROSSOL ALLISON	DIRECTOR	0.50	Director	$5,000	$0	$5,000
TRACEY BEVERLIN	DIRECTOR, SECRETARY	0.50	Officer Director	$4,750	$0	$4,750
JILL ARENSDORF	DIRECTOR	0.50	Director	$5,000	$0	$5,000
GENNIFER HOUSE	DIRECTOR	0.50	Director	$6,750	$0	$6,750
PETE NAJERA	DIRECTOR	0.50	Director	$5,000	$0	$5,000
VALENCIA MONK- MORGAN	PRESIDENT AND CEO	40.00	Officer Director	$228,756	$30,280	$259,036
JULIA FABRIS MCBRIDE	CHIEF LEARNING AND DEVELOPMENT OFFICER	40.00	Highest	$175,928	$39,723	$215,651
DAMON YOUNG	CHIEF BUSINESS OFFICER	40.00	Highest	$165,137	$10,044	$175,181
CHRISTOPHER WAYNE HARRIS	SENIOR DIRECTOR OF DEVELOPMENT	40.00	Highest	$131,018	$160	$131,178
JAMIE L MOEDER	CHIEF PEOPLE OFFICER	40.00	Highest	$108,990	$8,931	$117,921

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	$2,227,302	$5,891,300	$11,417,179	$-3,663,998
2022	$2,623,792	$5,652,102	$15,561,230	$-3,028,310
2021	$20,243,839	$8,041,731	$16,454,854	$12,202,108
2020	$3,638,434	$5,132,659	$5,312,768	$-1,494,225
2019	$1,617,790	$4,222,310	$6,812,710	$-2,604,520
2018	$894,552	$3,753,484	$9,925,140	$-2,858,932

KANSAS LEADERSHIP CENTER