KANSAS MUNICIPAL UTILITIES INC (EIN 480287347) - 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

1941

Legal Domicile

Principal Officer

BRADLEY MEARS

Phone

6202411423

Tax Period

2023-01-01 to 2023-12-31

KANSAS MUNICIPAL UTILITIES INC, founded in 1941, is a community nonprofit in the Employment sector that reported $2.7M in total revenue in fiscal year 2023.

Mission

KANSAS MUNICIPAL UTILITIES INC IS A STATE-WIDE TRADE ASSOCIATION THAT REPRESENTS ELECTRIC, GAS, WATER AND SEWER UTILITIES THAT ARE OWNED AND OPERATED BY KANSAS CITIES. WE PRIMARILY PROVIDE LEGISLATIVE AND REGULATORY REPRESENTATION, JOB TRAINING, AND SAFETY ASSISTANCE.

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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 $854,693

Program Service Revenue $1,785,055

Investment Income $32,883

Other Revenue $0

TOTAL REVENUE $2,672,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,680,721

Fundraising Expenses $0

Program Expenses $742,644

Other Expenses $1,123,003

TOTAL EXPENSES $2,803,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,672,631	$2,516,645	+0.1%
Expenses	$2,803,724	$2,296,059	+0.2%
Net Income	$-131,093	$220,586	-1.6%

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
BRADLEY MEARS	EXECUTIVE DI	40.00	Highest	$218,393	$6,605	$224,998
JOHN LITTLETON	DIR OF ENERG	40.00	Highest	$112,862	$3,358	$116,220
KATIE MILLER	DIR OF WATER	40.00	Highest	$117,641	$3,628	$121,269
DOUG ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
DEBRA ARY	DIRECTOR	0.50	Director	$0	$0	$0
JEREMY ASH	DIRECTOR	0.50	Director	$0	$0	$0
STACY BARNES	DIRECTOR	0.50	Director	$0	$0	$0
JOSH BEDEL	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
BILL CALLAWAY	DIRECTOR	0.50	Director	$0	$0	$0
TREY COCKING	DIRECTOR	0.50	Director	$0	$0	$0
DEAN CORDES	DIRECTOR	0.50	Director	$0	$0	$0
STACIE EICHEM	2ND VICE PRE	0.50	Officer Director	$0	$0	$0
RANDY FRAZER	PRESIDENT EL	0.50	Officer Director	$0	$0	$0
BARRY HODGES	DIRECTOR	0.50	Director	$0	$0	$0
HARDY HOWARD	DIRECTOR	0.50	Director	$0	$0	$0
JAMIE HUBER	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS KOMAREK	DIRECTOR	0.50	Director	$0	$0	$0
MELANIE LANDIS	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN MITCHELL	DIRECTOR	0.50	Director	$0	$0	$0
MIKE MUIRHEAD	DIRECTOR	0.50	Director	$0	$0	$0
JASON NEWBERRY	1ST VICE PRE	0.50	Officer Director	$0	$0	$0
MATT REHDER	DIRECTOR	0.50	Director	$0	$0	$0
KAYLA SCHNEIDER	DIRECTOR	0.50	Director	$0	$0	$0
JOSH SHAW	DIRECTOR	0.50	Director	$0	$0	$0
MATT STILES	DIRECTOR	0.50	Director	$0	$0	$0
TAGGART WALL	PRESIDENT	0.50	Officer 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
2024	No data	No data	No data	No data
2023	$2,672,631	$2,803,724	$3,514,194	$-131,093
2022	$2,516,645	$2,296,059	$3,719,122	$220,586
2021	$2,430,259	$2,192,917	$3,639,157	$237,342
2020	$2,066,267	$2,110,547	$3,682,542	$-44,280
2019	$2,153,434	$2,195,921	$3,670,923	$-42,487
2018	$2,049,325	$2,081,889	$3,788,034	$-32,564

KANSAS MUNICIPAL UTILITIES INC