COMMUNICATIONS COALITION OF KANSAS INC (EIN 480290720) - 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

1986

Legal Domicile

Principal Officer

MITCH GAILEY

Phone

7852605086

Tax Period

2025-01-01 to 2025-12-31

COMMUNICATIONS COALITION OF KANSAS INC, founded in 1986, is a small nonprofit that reported $220K in total revenue in fiscal year 2025. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $345K exceeded revenue, resulting in a 57% operating deficit.

Mission

TO FURTHER THE HIGHEST AND BEST INTEREST OF TELECOMMUNICATIONS COMPANIES ENGAGED IN THE INDUSTRY AND THE PUBLIC THEY SERVE, AND TO PROMOTE, IN ALL REASONABLE AND LAWFUL WAYS, THE SPIRIT OF COOPERATION AND HARMONY WITHIN THE TELECOMMUNICATIONS INDUSTRY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $208,159

Investment Income $11,815

Other Revenue $0

TOTAL REVENUE $219,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,524

Fundraising Expenses $0

Other Expenses $170,399

TOTAL EXPENSES $344,923

Year-over-Year Comparison

	2025	2024	Change
Revenue	$219,974	$551,937	-0.6%
Expenses	$344,923	$380,993	-0.1%
Net Income	$-124,949	$170,944	-1.7%

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

$162,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK SARTORIUS	Executive Dir.	40.00	Officer	$153,526	$9,211	$162,737
MITCH GAILEY	President	4.00	Officer Director	$0	$0	$0
KYLE BAHR	Director	1.00	Director	$0	$0	$0
RHONDA GODDARD	Vice President	1.00	Officer Director	$0	$0	$0
DREW CUNNINGHAM	Director	1.00	Director	$0	$0	$0
DAVE NANCE	Director	1.00	Director	$0	$0	$0
ERIC TABOR	Director	1.00	Director	$0	$0	$0
DIANE THOMPSON	Director	1.00	Director	$0	$0	$0
JENNIFER LEACH-HARLOW	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
CARLA SHEARER	Director	1.00	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
2025	$219,974	$344,923	$428,061	$-124,949
2024	No data	No data	No data	No data
2023	$365,859	$384,898	$431,397	$-19,039
2022	$392,705	$361,705	$449,949	$31,000
2021	$447,631	$403,434	$417,285	$44,197
2020	$438,657	$411,761	$377,156	$26,896
2019	$315,893	$352,146	$188,131	$-36,253
2018	$316,744	$327,647	$222,925	$-10,903

COMMUNICATIONS COALITION OF KANSAS INC