EWING MARION KAUFFMAN SCHOOL INC (EIN 271982958) - 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

2010

Legal Domicile

Principal Officer

HANNAH LOFTHUS

Phone

8166128505

Tax Period

2023-07-01 to 2024-06-30

EWING MARION KAUFFMAN SCHOOL INC, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $24.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $21.6M left a modest 10% surplus.

Mission

PREPARE STUDENTS TO EXCEL ACADEMICALLY, GRADUATE FROM COLLEGE, AND APPLY THEIR UNIQUE TALENTS IN THE WORLD TO CREATE ECONOMICALLY INDEPENDENT AND PERSONALLY FULFILLING LIVES.

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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 $23,543,342

Program Service Revenue $88,870

Investment Income $425,341

Other Revenue $10,193

TOTAL REVENUE $24,067,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,193,558

Fundraising Expenses $404,104

Program Expenses $13,995,412

Other Expenses $9,453,315

TOTAL EXPENSES $21,646,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,067,746	$21,721,657	+0.1%
Expenses	$21,646,873	$21,156,747	+0.0%
Net Income	$2,420,873	$564,910	+3.3%

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

198

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

$319,876

Total Directors

Key Employees

$236,894

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNAH LOFTHUS	CEO	40.00	Officer	$261,604	$58,272	$319,876
KATHERINE PASNIEWSKI	COO	40.00	Key Emp	$184,602	$52,292	$236,894
ERICA MCGEADY	DIRECTOR OF	40.00	Highest	$107,685	$33,043	$140,728
BENJAMIN B CARMAN-BROWN	DIR.SPECIAL	40.00	Highest	$112,758	$23,589	$136,347
AMY ROSENWALD	PRINCIPAL MA	40.00	Highest	$102,508	$25,447	$127,955
KELLEY BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN BECHARD	TREASURER	1.00	Officer Director	$0	$0	$0
VICKI HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT HEMBREE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN RANGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY WILLIAMS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHN TYLER	SECRETARY	1.00	Officer	$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	$24,067,746	$21,646,873	$19,365,336	$2,420,873
2023	$21,721,657	$21,156,747	$16,952,642	$564,910
2022	$21,422,282	$18,538,252	$15,798,777	$2,884,030
2021	$22,686,630	$17,023,654	$12,328,924	$5,662,976
2020	$17,658,540	$16,660,414	$8,538,829	$998,126
2020	$17,658,540	$16,660,414	$8,538,829	$998,126
2019	$16,775,719	$15,993,995	$5,803,053	$781,724
2018	$15,511,758	$15,093,733	$4,909,160	$418,025

EWING MARION KAUFFMAN SCHOOL INC