KOHLS DEPARTMNT STORES INC HEALTH &

EIN: 367017476

DALLAS, TX

Total Revenue
$217,154,750
Total Expenses
$214,974,069
Total Assets
$4,766,004
Net Assets
$4,766,004
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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
1993
Legal Domicile
IL
Phone
8888663275
Tax Period
2024-02-01 to 2025-01-31

KOHLS DEPARTMNT STORES INC HEALTH &, founded in 1993, is a major nonprofit that reported $217.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE BENEFITS TO KOHLS EMPLOYEES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $216,861,525
Investment Income $293,225
Other Revenue $0
TOTAL REVENUE $217,154,750

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,440
Fundraising Expenses $0
Program Expenses $214,974,069
Other Expenses $1,750
TOTAL EXPENSES $214,974,069

Year-over-Year Comparison

2024 2023 Change
Revenue $217,154,750 $193,773,801 +0.1%
Expenses $214,974,069 $205,451,798 +0.0%
Net Income $2,180,681 $-11,677,997 -1.2%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BANK OF AMERICA N A TRUSTEE 1.0
$8,440 $0 $8,440
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 $217,154,750 $214,974,069 $4,766,004 $2,180,681
2024 $193,773,801 $205,451,798 $2,585,323 $-11,677,997
2023 $210,109,816 $202,172,305 $14,263,320 $7,937,511
2022 $205,972,558 $208,056,700 $6,325,809 $-2,084,142
2021 $228,866,952 $189,911,630 $42,819,873 $38,955,322
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