ELH KANSAS AVE INC

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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

STEFAN KERSHOW

Phone

2026674446

Tax Period

2018-07-01 to 2019-06-30

ELH KANSAS AVE INC, founded in 2010, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2018. Expenses of $4.0M exceeded revenue, resulting in a 136% operating deficit.

Mission

TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE EUPHEMIA L. HAYNES PUBLIC CHARTER SCHOOL, INC.

Program Service Accomplishments

Program 1

Expenses: $4,038,870 Revenue: $976,512

TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE EUPHEMIA L. HAYNES PUBLIC CHARTER SCHOOL, INC.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $735,318

Other Revenue $976,512

TOTAL REVENUE $1,711,830

Expense Breakdown

Grants Paid $2,777,333

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,038,870

Other Expenses $1,261,537

TOTAL EXPENSES $4,038,870

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,711,830	$1,740,135	0.0%
Expenses	$4,038,870	$1,315,870	+2.1%
Net Income	$-2,327,040	$424,265	-6.5%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY CECIL	PRESIDENT THRU 06/29/2019	2.00	Officer Director	$0	$0	$0
MARIANNE KELER	SECRETARY THRU 06/29/2019	2.00	Officer Director	$0	$0	$0
STEFAN KERSHOW	TREASURER THRU 06/29/2019	2.00	Officer 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
2019	$1,711,830	$4,038,870	No data	$-2,327,040
2018	$1,740,135	$1,315,870	$25,020,836	$424,265