QUIVIRA INC (EIN 480383198) - 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

1943

Legal Domicile

Principal Officer

MARK KISTLER

Phone

9136317707

Tax Period

2023-01-01 to 2023-12-31

QUIVIRA INC, founded in 1943, is a community nonprofit that reported $9.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

MANAGEMENT OF FACILITIES INCLUDING BUILDINGS, LAKE, ROADS, GOLF COURSE, AND ALL OTHER AREAS OF LAKE QUIVIRA, A RESIDENTIAL SUBDIVISION LOCATED IN WYANDOTTE AND JOHNSON COUNTIES, KANSAS. PROVIDE RECREATIONAL SERVICES AND SECURITY TO MEMBERS OF QUIVIRA, INC.

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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 $6,234,021

Program Service Revenue $1,017,004

Investment Income $24,839

Other Revenue $1,795,277

TOTAL REVENUE $9,071,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,312,687

Fundraising Expenses $0

Program Expenses $7,291,502

Other Expenses $4,511,355

TOTAL EXPENSES $8,824,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,071,141	$8,350,597	+0.1%
Expenses	$8,824,042	$8,426,338	+0.0%
Net Income	$247,099	$-75,741	-4.3%

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

243

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALLY MEYER	BOARD MEMBER/ VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK KISTLER	BOARD MEMBER / PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL ZOELLNER	BOARD MEMBER/ TREASURER	4.00	Officer Director	$0	$0	$0
RANDY BURGESS	BOARD MEMBER/ SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT MASON	BOARD MEMBER	2.00	Director	$0	$0	$0
KERRI BROCKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANNE MCGRATH	BOARD MEMBER	2.00	Director	$0	$0	$0
BROOKE CORCORAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERLYN MANSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN WOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD BODAMER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICKEY FINN	COO / GENERAL MANAGER	40.00	Officer	$0	$0	$0
TODD TOWERY	GOLF COURSE & GROUNDS SUPE	40.00	Highest	$149,751	$25,443	$175,194
CHRISTOPHER MABRY	HEAD PROFESSIONAL	40.00	Highest	$118,294	$19,352	$137,646
KEVIN JACKSON	DIRECTOR OF RACQUET SPORTS	40.00	Highest	$131,550	$5,368	$136,918
DEAN LYTTON	COO / GENERAL MANAGER	40.00		$182,425	$18,606	$201,031

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	$9,071,141	$8,824,042	$23,479,167	$247,099
2022	$8,350,597	$8,426,338	$23,794,084	$-75,741
2021	$7,856,462	$7,400,218	$23,130,278	$456,244
2020	$7,271,971	$6,303,292	$22,765,326	$968,679
2019	$6,719,366	$5,771,302	$21,106,613	$948,064
2018	$7,457,626	$6,089,609	$18,229,085	$1,368,017

QUIVIRA INC