KANSAS RECREATION AND PARK ASSOCIATION (EIN 237271075) - 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

1948

Legal Domicile

Principal Officer

ERIKA DEVORE

Phone

7852356533

Tax Period

2023-09-01 to 2024-08-31

KANSAS RECREATION AND PARK ASSOCIATION, founded in 1948, is a small nonprofit that reported $550K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $615K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE PROMOTION OF HEALTHY LIFESTYLES IN KANSAS COMMUNITIES THROUGH THE WISE USE OF RECREATION AND STEWARDSHIP OF PARKS AND NATURAL RESOURCES.

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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 $6,259

Program Service Revenue $541,535

Investment Income $-1,557

Other Revenue $3,374

TOTAL REVENUE $549,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,423

Fundraising Expenses $0

Other Expenses $380,775

TOTAL EXPENSES $615,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$549,611	$679,863	-0.2%
Expenses	$615,198	$663,723	-0.1%
Net Income	$-65,587	$16,140	-5.1%

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

100

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

$107,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE JEWETT	PRESIDENT-ELECT	0.50	Officer Director	$0	$0	$0
NICK LEON	DIRECTOR	0.50	Director	$0	$0	$0
CANDI FOX	PRESIDENT	0.50	Officer Director	$0	$0	$0
SHANE DEWALD	DIRECTOR	0.50	Director	$0	$0	$0
JASON STEADMAN	DIRECTOR	0.50	Director	$0	$0	$0
MATT MCCLURE	DIRECTOR	0.50	Director	$0	$0	$0
TICIA HERD	DIRECTOR	0.50	Director	$0	$0	$0
CHERIE RIFFEY	DIRECTOR	0.50	Director	$0	$0	$0
JEFF STEWART	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
ERIKA DEVORE	EXECUTIVE DIRECTOR	40.00	Officer	$103,150	$4,631	$107,781

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	$549,611	$615,198	$539,707	$-65,587
2023	$679,863	$663,723	$605,294	$16,140
2022	$564,075	$443,400	$589,154	$120,675
2021	$374,597	$375,688	$474,611	$-1,091
2020	$407,458	$433,063	$431,873	$-25,605
2019	$471,487	$443,548	$457,478	$27,939
2018	$364,266	$353,223	$429,539	$11,043

KANSAS RECREATION AND PARK ASSOCIATION