HEART OF AMERICA TEEN CHALLENGE OF GREATER KANSAS (EIN 431155204) - 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

1988

Legal Domicile

Principal Officer

MARK HALFORD

Tax Period

2023-01-01 to 2023-12-31

HEART OF AMERICA TEEN CHALLENGE OF GREATER KANSAS, founded in 1988, is a micro nonprofit that reported $47K in total revenue in fiscal year 2023. Expenses of $145K exceeded revenue, resulting in a 208% operating deficit.

Mission

HELPING MEN 16 YRS AND OLDER WITH LIFE CONTROLLING PROBLEMS

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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 $10,500

Program Service Revenue $36,510

Investment Income $0

Other Revenue $0

TOTAL REVENUE $47,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,983

Fundraising Expenses $0

Program Expenses $144,899

Other Expenses $49,916

TOTAL EXPENSES $144,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,010	N/A	N/A
Expenses	$144,899	N/A	N/A
Net Income	$-97,889	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBI JO HALFORD	SECRETARY	2.00	Officer	$0	$0	$0
WADE BURENHEIDE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JEFF WILKE	TREASURER	2.00	Officer	$0	$0	$0
MARK HALFORD	EXECUTIVE DIRECTOR	40.00	Officer Highest	$0	$0	$0
DONNA BEECHAM	TREASURER	2.00	Officer	$0	$0	$0
REV THOMAS BOYCE	PRESIDENT	2.00	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
2023	$47,010	$144,899	No data	$-97,889
2022	$178,459	$256,411	$97,889	$-77,952
2021	$231,513	$219,070	$193,090	$12,443
2020	$255,609	$190,361	$181,435	$65,248
2019	$215,703	$226,109	$111,280	$-10,406
2018	$249,886	$206,538	$116,196	$43,348

HEART OF AMERICA TEEN CHALLENGE OF GREATER KANSAS