Kansas City Dolphins 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

1978

Legal Domicile

Principal Officer

JULIE L STURMAN

Phone

8169182714

Tax Period

2018-09-01 to 2019-08-31

Kansas City Dolphins Inc, founded in 1978, is a small nonprofit that reported $270K in total revenue in fiscal year 2018.

Mission

To provide an exciting, competitive swimming experience for swimmers of all ages and varying abilities; to teach swimming skills & fitness; and to offer a foundation and love for lifelong involvement in swimming.

Program Service Accomplishments

Program 1

Expenses: $184,383 Revenue: $182,525

Year-round competitive swim team. Estimated 132 swimmers participated. The objective of the program is to provide recreation, swimming instruction and competition opportunities.

Program 2

Expenses: $20,201 Revenue: $34,423

Summer recreational swimming instruction and entry-level competition. 240 swimmers participated. The objective of the program is to provide recreation, swimming instruction and competition...

Summer recreational swimming instruction and entry-level competition. 240 swimmers participated. The objective of the program is to provide recreation, swimming instruction and competition opportunities.

Program 3

Expenses: $22,577 Revenue: $0

Year-round competitive swim team for athletes with Down Syndrome. Estimated 25 swimmers participated. The objective of the program is to provide recreation, swimming instruction, and competition...

Year-round competitive swim team for athletes with Down Syndrome. Estimated 25 swimmers participated. The objective of the program is to provide recreation, swimming instruction, and competition opportunities.

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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 $60,687

Program Service Revenue $216,948

Investment Income $0

Other Revenue $-7,503

TOTAL REVENUE $270,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,059

Fundraising Expenses $654

Program Expenses $227,161

Other Expenses $150,366

TOTAL EXPENSES $262,425

Year-over-Year Comparison

	2018	2017	Change
Revenue	$270,132	$265,141	+0.0%
Expenses	$262,425	$273,853	0.0%
Net Income	$7,707	$-8,712	-1.9%

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

$48,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT STURMAN	CHAIRMAN/DIRECTOR	31.00	Director	$48,500	$0	$48,500
JULIE ANN STURMAN	PRESIDENT	26.00	Officer	$0	$0	$0
CURTIS RUDY	DIRECTOR	2.00	Director	$0	$0	$0
JAMES MICHAEL STURMAN	SECRETARY	2.00	Officer	$0	$0	$0
MARY JO KLIER	DIRECTOR	2.00	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	$270,132	$262,425	$44,701	$7,707
2018	$265,141	$273,853	$31,207	$-8,712