AcruxKC

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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

8163819200

Tax Period

2025-01-01 to 2025-12-31

AcruxKC, founded in 2003, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 44% operating margin.

Mission

To provide short-term help for medical needs to promote health equity for individuals with low incomes, health-related grants to selected organizations, nursing scholarships, and access to medical education.

Program Service Accomplishments

Program 1

Expenses: $1,633,736 Revenue: $0

AccessKC - Short-term help for medical needs to promote health equity for individuals with low incomes. See Schedule O for discussion of program service accomplishments.

Program 2

Expenses: $494,317 Revenue: $0

Medical Education - Annual conference for medical professionals and other education programs, including resident education, scholarships for nursing and respiratory therapy students, and continuing...

Program 3

Expenses: $690,427 Revenue: $0

Community Health and Other Programs Invitation-only grant programs for area school districts, charter schools and other non-profits, as well as grants to local non-profits in accord with documented...

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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 (2025)

Revenue Breakdown

Contributions & Grants $296,706

Program Service Revenue $47,675

Investment Income $5,706,102

Other Revenue $0

TOTAL REVENUE $6,050,483

Expense Breakdown

Grants Paid $2,041,950

Salaries & Benefits $784,375

Fundraising Expenses $25,165

Program Expenses $2,818,480

Other Expenses $588,633

TOTAL EXPENSES $3,414,958

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,050,483	$4,997,578	+0.2%
Expenses	$3,414,958	$3,163,121	+0.1%
Net Income	$2,635,525	$1,834,457	+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

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

$212,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bette Croes	Board Member / Alumnae Rep	1.00	Director	$0	$0	$0
Francisco Lopez	Chair, Health Education Co	1.00	Director	$0	$0	$0
Karole Bradford	Chairman / Medical Assista	1.00	Director	$0	$0	$0
Kavitha Arabindoo MD	Board Member/Program Repre	1.00	Director	$0	$0	$0
Ken Woodward	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Maggie Ross	Board Member	1.00	Officer Director	$0	$0	$0
Sara Goodburn	Board Member	1.00	Director	$0	$0	$0
Jim Brown	Board Member	1.00	Director	$0	$0	$0
Rich Jones	Chair, Finance Committee	1.00	Officer Director	$0	$0	$0
Craig Roeder	Chair	1.00	Officer Director	$0	$0	$0
Meghan Wendland DDS MPH	Board Member	1.00	Director	$0	$0	$0
Anna Soe	Board Member	1.00	Director	$0	$0	$0
Manuel Solano	Secretary	1.00	Director	$0	$0	$0
Elizabeth Deckert	Treasurer	1.00	Officer Director	$0	$0	$0
Shelly Iseman	Board Member	1.00	Director	$0	$0	$0
Harley Metcalfe	Vice Chairman	1.00	Officer Director	$0	$0	$0
Sarah Hazelwood	Board Member	1.00	Director	$0	$0	$0
Elizabeth Radtke	Executive Director	55.00	Officer	$188,634	$23,617	$212,251

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	$6,050,483	$3,414,958	$63,985,939	$2,635,525
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