AcruxKC (EIN 237432481) - 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

2003

Legal Domicile

Principal Officer

Elizabeth Radtke

Phone

8162767555

Tax Period

2024-01-01 to 2024-12-31

AcruxKC, founded in 2003, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 37% operating margin.

Mission

To provide short-term medical assistance, grants, scholarships, and access to medical education.

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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 $232,524

Program Service Revenue $38,032

Investment Income $4,727,022

Other Revenue $0

TOTAL REVENUE $4,997,578

Expense Breakdown

Grants Paid $1,738,887

Salaries & Benefits $748,263

Fundraising Expenses $23,840

Program Expenses $2,599,019

Other Expenses $675,971

TOTAL EXPENSES $3,163,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,997,578	$1,625,494	+2.1%
Expenses	$3,163,121	$2,952,901	+0.1%
Net Income	$1,834,457	$-1,327,407	-2.4%

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

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

$203,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Hanova	Vice Chairman	1.00	Director	$0	$0	$0
Bette Croes	Board Member / Alumnae Representative	1.00	Director	$0	$0	$0
Francisco Lopez	Chair, Health Education Committee	1.00	Director	$0	$0	$0
Gretchen Green	Chairman / Medical Assistance Comm.	4.00	Director	$0	$0	$0
Karole Bradford	Board Member	1.00	Director	$0	$0	$0
Kavitha Arabindoo MD	Board Member/Program Representative	1.00	Director	$0	$0	$0
Ken Woodward	Chair	4.00	Officer Director	$0	$0	$0
Kurt Saylor	Board Member / Chair	4.00	Officer Director	$0	$0	$0
Maggie Ross	Secretary	1.00	Officer Director	$0	$0	$0
Sara Goodburn	Board Member	1.00	Director	$0	$0	$0
Stephen Salanski MD	Board Member	1.00	Director	$0	$0	$0
Jim Brown	Board Member	1.00	Director	$0	$0	$0
Rich Jones	Chair, Finance Committee	4.00	Officer Director	$0	$0	$0
Craig Roeder	Treasurer	1.00	Officer Director	$0	$0	$0
Meghan Wendland DDS MPH	Board Member	1.00	Director	$0	$0	$0
Sarah Hazelwood	Board Member	1.00	Director	$0	$0	$0
Anna Soe	Board Member	1.00	Director	$0	$0	$0
Manuel Solano	Board Member	1.00	Director	$0	$0	$0
Turner Kia	Board Member	1.00	Director	$0	$0	$0
Elizabeth Radtke	Executive Director	55.00	Officer	$181,149	$22,659	$203,808

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	$4,997,578	$3,163,121	$60,003,704	$1,834,457
2023	$1,625,494	$2,952,901	$54,385,425	$-1,327,407
2022	$2,365,442	$2,454,847	$49,255,545	$-89,405
2021	$7,003,723	$2,398,504	$60,443,981	$4,605,219
2020	$1,177,619	$2,355,463	$53,998,352	$-1,177,844
2019	$2,553,209	$2,500,524	$49,916,274	$52,685
2018	$3,465,362	$2,556,525	$43,514,193	$908,837

AcruxKC