K-STATE - OLATHE INNOVATION CAMPUS INC (EIN 208737117) - 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

BENJAMIN WOLFE

Phone

9135411220

Tax Period

2024-07-01 to 2025-06-30

K-STATE - OLATHE INNOVATION CAMPUS INC, founded in 2007, is a community nonprofit in the Education sector that reported $9.8M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $8.8M left a modest 10% surplus.

Mission

THE ORGANIZATION IS A PLACE OF ACADEMIC RESEARCH AND FOCUSES PRIMARILY ON COMMERCIALLY VIABLE APPLIED RESEACH AND TECHNOLOGY DISCOVERY IN ANIMAL HEALTH, PLANT SCIENCE, FOOD SAFETY AND SECURITY, BIOENERGY, AND OTHER RELEVANT AREAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $214,818

Program Service Revenue $8,584,863

Investment Income $623,366

Other Revenue $367,709

TOTAL REVENUE $9,790,756

Expense Breakdown

Grants Paid $164,626

Salaries & Benefits $4,083,586

Fundraising Expenses $0

Program Expenses $2,825,534

Other Expenses $4,547,786

TOTAL EXPENSES $8,795,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,790,756	$10,972,174	-0.1%
Expenses	$8,795,998	$8,889,264	0.0%
Net Income	$994,758	$2,082,910	-0.5%

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

N/A

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

$1,515,090

Total Directors

$2,377,149

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD LINTON	CHAIRPERSON/	1.00	Officer Director	$0	$29,325	$865,619
JESSE MENDEZ	VICE-CHAIRPE	1.00	Officer Director	$0	$0	$287,019
ETHAN ERICKSON	TREASURER/SE	1.00	Officer Director	$0	$28,395	$362,452
JOHANN COETZEE	BOARD MEMBER	1.00	Director	$0	$28,256	$389,914
CHRIS BRANDT	BOARD MEMBER	1.00	Director	$0	$16,525	$210,932
BRADLEY BEHNKE	BOARD MEMBER	1.00	Director	$0	$19,745	$261,213
BENJAMIN WOLFE	DEAN AND CEO	40.00	Highest	$0	$21,583	$275,497
MEAGAN SADLER	BUS AND FIN	40.00	Highest	$0	$11,241	$143,488
DEBORAH KIRCHHOFF	EXEC DIR STR	40.00	Highest	$0	$11,847	$151,227
HALEY LARSON	TEACHING ASS	40.00	Highest	$0	$10,198	$130,172
REBEKKAH STUTEVILLE	MGMT/FISCAL	40.00	Highest	$0	$10,946	$139,721
BETH WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WARM	BOARD MEMBER	1.00	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
2025	$9,790,756	$8,795,998	$47,452,107	$994,758
2024	$10,972,174	$8,889,264	$46,778,142	$2,082,910
2023	$10,759,280	$7,588,600	$45,992,980	$3,170,680
2022	$10,222,325	$6,632,946	$45,049,185	$3,589,379
2022	$10,222,325	$6,632,946	$45,049,185	$3,589,379
2021	$8,049,753	$6,597,937	$41,788,867	$1,451,816
2020	$8,022,741	$7,366,344	$40,800,279	$656,397
2019	$7,803,207	$6,172,841	$42,787,469	$1,630,366

K-STATE - OLATHE INNOVATION CAMPUS INC