KANSAS CHILDREN'S FOUNDATION (EIN 472370410) - 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

2014

Legal Domicile

Principal Officer

CELIA CAYLESS

Phone

3169622403

Tax Period

2023-01-01 to 2023-12-31

KANSAS CHILDREN'S FOUNDATION, founded in 2014, is a small nonprofit in the Health Care sector that reported $247K in total revenue in fiscal year 2023. The organization ran a surplus of $66K, a strong 27% operating margin.

Mission

KANSAS CHILDREN'S FOUNDATION (F/K/A WESLEY CHILDREN'S FOUNDATION) IS A NONPROFIT FOUNDATION DEDICATED TO PROVIDING SUPPORT TO EVERY CHILD AND FAMILY ACROSS THE STATE OF 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 (2023)

Revenue Breakdown

Contributions & Grants $302,085

Program Service Revenue $0

Investment Income $10,571

Other Revenue $-65,454

TOTAL REVENUE $247,202

Expense Breakdown

Grants Paid $66,873

Salaries & Benefits $90,589

Fundraising Expenses $0

Program Expenses $66,873

Other Expenses $23,984

TOTAL EXPENSES $181,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,202	$259,241	0.0%
Expenses	$181,446	$200,488	-0.1%
Net Income	$65,756	$58,753	+0.1%

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

$83,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCES FOSTER	SECRETARY	1.00	Officer Director	$0	$0	$0
DR STEPHANIE KUHLMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BRIAN PATE	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY NOLTE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LINDA NEWMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR THOMAS ESTEP	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY LEIDING	BOARD MEMBER	1.00	Director	$0	$0	$0
JANINE KRUSE	TREASURER	1.00	Director	$0	$0	$0
DAVID LESLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENE RATHBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON MCCLENDON	BOARD MEMBER	1.00	Director	$0	$0	$0
TREY ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CECELIA CAYLESS	EXECUTIVE DIRECTOR	40.00	Key Emp	$83,800	$0	$83,800

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	$247,202	$181,446	$702,627	$65,756
2022	$259,241	$200,488	$604,879	$58,753
2021	$172,294	$144,232	$584,248	$28,062
2020	$163,145	$184,979	$557,385	$-21,834
2019	$248,431	$176,178	$577,904	$72,253

KANSAS CHILDREN'S FOUNDATION