Kansas Assoc of Area Agencies on Aging and Disabilities Inc (EIN 470979742) - 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

1976

Legal Domicile

Principal Officer

Rick Schaffer

Phone

7852671336

Tax Period

2021-10-01 to 2022-09-30

Kansas Assoc of Area Agencies on Aging and Disabilities Inc, founded in 1976, is a small nonprofit in the Community Improvement sector that reported $324K in total revenue in fiscal year 2021. Revenue surged 443% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 79% operating margin.

Mission

The purpose of the organization is to provide services to its members which enhance their ability to effectively accomplish their missions, including advocating for quality public and private programs and services for older and disabled persons in 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 (2021)

Revenue Breakdown

Contributions & Grants $323,607

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $323,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,889

Fundraising Expenses $0

Program Expenses $67,243

Other Expenses $17,354

TOTAL EXPENSES $67,243

Year-over-Year Comparison

	2021	2020	Change
Revenue	$323,607	$59,605	+4.4%
Expenses	$67,243	$56,199	+0.2%
Net Income	$256,364	$3,406	+74.3%

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

$39,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie A Anderson	Executive Director	40.00	Director	$39,917	$0	$39,917
Annette Graham	Chair	0.00	Officer Director	$0	$0	$0
Michelle Morgan	Vice-Chair	0.00	Officer Director	$0	$0	$0
Jodi Abington	Treasurer	0.00	Officer Director	$0	$0	$0
Susan Harris	Secretary	0.00	Officer Director	$0	$0	$0
Timothy Wholf	Director	0.00	Director	$0	$0	$0
Kathy Brennon	Director	0.00	Director	$0	$0	$0
Karen Wilson	Director	0.00	Director	$0	$0	$0
Ruth Jones	Director	0.00	Director	$0	$0	$0
Rick Schaffer	Director	0.00	Director	$0	$0	$0
Leslea Rockers	Director	0.00	Director	$0	$0	$0
Julie Grover Walters	Director	0.00	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
2022	$323,607	$67,243	$305,689	$256,364

Kansas Assoc of Area Agencies on Aging and Disabilities Inc