CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC (EIN 237314938) - 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

1972

Legal Domicile

Principal Officer

MARLA BROCKMEYER

Phone

3166881888

Tax Period

2023-07-01 to 2024-06-30

CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC, founded in 1972, is a community nonprofit in the Medical Research sector that reported $7.4M in total revenue in fiscal year 2023. Expenses of $8.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE SERVICES TO AND PERFORM SPECIFIC TASKS TO AID THE SEVERELY DISABLED

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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 $3,546,754

Program Service Revenue $3,541,409

Investment Income $154,331

Other Revenue $140,957

TOTAL REVENUE $7,383,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,966,713

Fundraising Expenses $368,251

Program Expenses $5,163,503

Other Expenses $4,272,630

TOTAL EXPENSES $8,239,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,383,451	$7,092,540	+0.0%
Expenses	$8,239,343	$8,529,081	0.0%
Net Income	$-855,892	$-1,436,541	-0.4%

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

262

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

$399,881

Total Directors

$221,114

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN F AUGUSTIN	CHAIR	0.30	Officer Director	$0	$0	$0
ROBERT P DANIELS	VICE CHAIR	0.30	Officer Director	$0	$0	$0
MICHAEL C BURRUS	TREASURER	0.30	Officer Director	$0	$0	$0
RUSSELL MEYER III	SECRETARY	0.30	Officer Director	$0	$0	$0
SARAH DEVRIES	BOARD MEMBER	0.30	Director	$0	$0	$0
DAVE JONES	BOARD MEMBER	0.30	Director	$0	$0	$0
DR TIM KOEHLER	BOARD MEMBER	0.30	Director	$0	$0	$0
DEE ANN MCINTYRE	BOARD MEMBER	0.30	Director	$0	$0	$0
PETE MEITZNER	BOARD MEMBER	0.30	Director	$0	$0	$0
DR LINUS OHAEBOSIM	BOARD MEMBER	0.30	Director	$0	$0	$0
PATRICK TERICK	BOARD MEMBER	0.30	Director	$0	$0	$0
DANIEL J TAYLOR	BOARD MEMBER	0.30	Director	$0	$0	$0
DANIEL TAYLOR JR	BOARD MEMBER	0.30	Director	$0	$0	$0
PATRICK T JONAS	PRESIDENT & CEO	40.00	Officer Director	$173,367	$20,441	$221,114
MARLA BROCKMEYER	CFO	40.00	Officer	$125,460	$11,671	$178,767
JANIS KROHE	VP EMPLOYMENT SVC	40.00	Highest	$133,386	$10,660	$144,046
DAVID KEMP	VP TECHNICAL SVC	40.00	Highest	$120,158	$10,298	$130,456
JENNIFER KNIGHT	VP DEVELOPMENT	40.00	Highest	$115,422	$10,156	$125,578

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	No data	No data	No data	No data
2024	$7,383,451	$8,239,343	$17,358,174	$-855,892
2023	$7,092,540	$8,529,081	$16,550,633	$-1,436,541
2022	$7,008,129	$7,972,910	$16,856,150	$-964,781
2021	$6,268,299	$7,671,809	$16,124,761	$-1,403,510
2020	$7,418,661	$7,407,456	$14,438,023	$11,205
2019	$6,918,622	$7,660,076	$13,031,354	$-741,454
2018	$6,277,069	$7,203,872	$12,713,105	$-926,803

CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC