KANSAS OIL AND GAS RESOURCES FUND INC (EIN 260750621) - 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

2008

Legal Domicile

Principal Officer

WARREN MARTIN

Phone

3167717167

Tax Period

2023-01-01 to 2023-12-31

KANSAS OIL AND GAS RESOURCES FUND INC, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 25% operating deficit.

Mission

PROMOTION OF THE KANSAS OIL & GAS INDUSTRY

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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 $0

Program Service Revenue $1,028,714

Investment Income $5,317

Other Revenue $619

TOTAL REVENUE $1,034,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,719

Fundraising Expenses $0

Program Expenses $1,107,921

Other Expenses $1,079,458

TOTAL EXPENSES $1,294,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,034,650	$1,385,244	-0.3%
Expenses	$1,294,177	$1,187,733	+0.1%
Net Income	$-259,527	$197,511	-2.3%

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

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

$124,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY L DALE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHNNIE RILEY	TREASURER	1.00	Officer Director	$0	$0	$0
LINDSEY GOODWIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON T ALM	TRUSTEE	1.00	Director	$0	$0	$0
ALAN D BANTA	TRUSTEE	1.00	Director	$0	$0	$0
RAUL BRITO	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY FARRAR	TRUSTEE	1.00	Director	$0	$0	$0
NICK HESS	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA KRAUSS	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS M MCGOWN	TRUSTEE	1.00	Director	$0	$0	$0
NICK POWELL	TRUSTEE	1.00	Director	$0	$0	$0
BRADY SHARP	TRUSTEE	1.00	Director	$0	$0	$0
PAUL SIMPSON	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH S WHITE	TRUSTEE	1.00	Director	$0	$0	$0
WARREN MARTIN	EXECUTIVE DIRECTOR	40.00	Officer	$117,999	$6,461	$124,460

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	No data	No data	No data	No data
2023	$1,034,650	$1,294,177	$1,190,410	$-259,527
2022	$1,385,244	$1,187,733	$1,443,025	$197,511
2021	$875,601	$877,641	$1,252,975	$-2,040
2020	$564,773	$872,519	$1,247,728	$-307,746
2019	$866,210	$1,258,158	$1,559,344	$-391,948
2018	$1,095,678	$1,064,933	$1,956,035	$30,745

KANSAS OIL AND GAS RESOURCES FUND INC