KVC FOUNDATION INC (EIN 262516476) - 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

JASON HOOPER

Phone

9133224900

Tax Period

2022-07-01 to 2023-06-30

KVC FOUNDATION INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $6.2M in total revenue in fiscal year 2022. The organization ran a surplus of $2.6M, a strong 42% operating margin.

Mission

SUPPORTS KVC BEHAVIORAL HEALTHCARE COMPANIES IN KS, MO, NE, WV AND KY AND KVC HOSPITAL BY MANAGING AND INVESTING DONATED FUNDS ON BEHALF OF THE SUPPORTED ORGANIZATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,717,778

Program Service Revenue $3,622,810

Investment Income $355

Other Revenue $-147,273

TOTAL REVENUE $6,193,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,066,989

Fundraising Expenses $1,131,675

Program Expenses $1,478,793

Other Expenses $2,527,885

TOTAL EXPENSES $3,594,874

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,193,670	$6,105,155	+0.0%
Expenses	$3,594,874	$2,814,344	+0.3%
Net Income	$2,598,796	$3,290,811	-0.2%

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

160

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

$753,239

Total Directors

$374,953

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON HOOPER	DIRECTOR/CEO OF KVC HSI	1.0	Officer Director	$0	$69,442	$374,953
SHERRI LOHE	CFO - KVC HSI	1.0	Officer	$0	$59,187	$208,243
MICHELLE LAWRENCE	PRESIDENT KVC FDN	40.0	Officer	$137,654	$32,389	$170,043
B WAYNE SIMS	DIRECTOR	1.0	Director	$0	$0	$0
DAVID F BALL	DIRECTOR	1.0	Director	$0	$0	$0
JOHN N BARNES	DIRECTOR	1.0	Director	$0	$0	$0
EVAN HOWE	DIRECTOR	1.0	Director	$0	$0	$0
MELISSA BELTRAME	DIRECTOR/BOARD CHAIR	1.0	Officer Director	$0	$0	$0
PAT WHALEN	DIRECTOR	1.0	Director	$0	$0	$0
PATTI WHITINGTON-BURTON	DIRECTOR	1.0	Director	$0	$0	$0
PAULA MEIDEL	DIRECTOR/BOARD CHAIR-END MAY23	1.0	Officer Director	$0	$0	$0
NICOLE STUKE	DIRECTOR	1.0	Director	$0	$0	$0
KATHY WOODWARD	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD WEBDEL	DIRECTOR	1.0	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$6,193,670	$3,594,874	$30,799,813	$2,598,796
2022	$6,105,155	$2,814,344	$29,261,362	$3,290,811
2021	$3,917,602	$2,430,986	$24,576,858	$1,486,616
2020	$4,054,495	$1,488,743	$20,210,495	$2,565,752
2019	$2,435,866	$2,486,893	$18,987,658	$-51,027
2018	$2,331,733	$1,247,365	$19,365,074	$1,084,368

KVC FOUNDATION INC