KANSAS ASSOCIATION OF CONSERVATION DISTRICTS (EIN 300661669) - 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

DAN MEYERHOFF

Phone

7856501330

Tax Period

2024-01-01 to 2024-12-31

KANSAS ASSOCIATION OF CONSERVATION DISTRICTS, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $2.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

CONSERVE, DEVELOP, AND IMPROVE THE USE OF NATURAL RESOURCES WITHIN THE STATE OF KANSAS

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,478,283

Program Service Revenue $147,154

Investment Income $347

Other Revenue $0

TOTAL REVENUE $2,625,784

Expense Breakdown

Grants Paid $268,443

Salaries & Benefits $109,110

Fundraising Expenses $0

Program Expenses $2,695,781

Other Expenses $2,513,609

TOTAL EXPENSES $2,891,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,625,784	$1,975,443	+0.3%
Expenses	$2,891,162	$1,587,836	+0.8%
Net Income	$-265,378	$387,607	-1.7%

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

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

$109,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVIN LAW	PRESIDENT	7.00	Officer Director	$0	$0	$0
ALLEN ROTH	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
DARYL DONOHUE	SECRETARY/TREASURER	7.00	Officer Director	$0	$0	$0
JERRY CLASEN	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM SIMSHAUSER	DIRECTOR	3.00	Director	$0	$0	$0
DAN MEYERHOFF	EXECUTIVE DIRECTOR	35.00	Officer	$109,110	$0	$109,110

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	$2,625,784	$2,891,162	$325,914	$-265,378
2023	$1,975,443	$1,587,836	$709,829	$387,607
2022	$1,159,628	$1,059,858	$322,222	$99,770
2021	$679,152	$737,410	$222,509	$-58,258
2020	$805,801	$764,190	$280,824	$41,611
2019	$636,006	$626,749	$239,298	$9,257
2018	$248,091	$204,812	$230,121	$43,279

KANSAS ASSOCIATION OF CONSERVATION DISTRICTS