KANSAS STATEWIDE HOMELESS COALITION INC (EIN 364509823) - 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

2002

Legal Domicile

Principal Officer

Christy McMurphy

Phone

7853544990

Tax Period

2023-01-01 to 2023-12-31

KANSAS STATEWIDE HOMELESS COALITION INC, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $241K, a strong 18% operating margin.

Mission

We lead Kansas communities to make homelessness rare, brief, and non-recurring.

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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 $1,301,388

Program Service Revenue $45,841

Investment Income $321

Other Revenue $0

TOTAL REVENUE $1,347,550

Expense Breakdown

Grants Paid $61,585

Salaries & Benefits $603,363

Fundraising Expenses $11,608

Program Expenses $743,867

Other Expenses $441,847

TOTAL EXPENSES $1,106,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,347,550	$698,849	+0.9%
Expenses	$1,106,795	$696,804	+0.6%
Net Income	$240,755	$2,045	+116.7%

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

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

$75,087

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christy McMurphy	Executive Director	40	Director	$75,087	$0	$75,087
Sarah Robinson	Transitioned from Secretary to Chair 1/24/23	1.15	Officer Director	$0	$0	$0
Lori Howard	Vice Chair	0.35	Officer Director	$0	$0	$0
Jill Jolicoeur	Treasurer	2.3	Officer Director	$0	$0	$0
Monica Murnan	Transitioned from Member to Secretary 1/24/23	0.35	Officer Director	$0	$0	$0
Brandon McGuire	Member, joined 1/24/23	2.3	Director	$0	$0	$0
Valori Sanders	Member, joined 3/28/23	0.35	Director	$0	$0	$0
Robert Deleon	Member, joined 11/22/22	0.35	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
2024	No data	No data	No data	No data
2023	$1,347,550	$1,106,795	$436,184	$240,755
2022	$698,849	$696,804	$207,461	$2,045
2021	$1,901,245	$1,853,600	$399,544	$47,645
2020	$471,724	$418,044	$107,272	$53,680

KANSAS STATEWIDE HOMELESS COALITION INC