UNITED CEREBRAL PALSY OF KANSAS INC (EIN 480631254) - 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

1953

Legal Domicile

Principal Officer

MARLA BROCKMEYER

Phone

3166881888

Tax Period

2017-10-01 to 2018-09-30

UNITED CEREBRAL PALSY OF KANSAS INC, founded in 1953, is a small nonprofit that reported $200K in total revenue in fiscal year 2017. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $252K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $210,016

Program Service Revenue $0

Investment Income $-9,835

Other Revenue $0

TOTAL REVENUE $200,181

Expense Breakdown

Grants Paid $181,117

Salaries & Benefits $50,632

Fundraising Expenses $1,559

Program Expenses $243,659

Other Expenses $20,711

TOTAL EXPENSES $252,460

Year-over-Year Comparison

	2017	2016	Change
Revenue	$200,181	$783,575	-0.7%
Expenses	$252,460	$802,034	-0.7%
Net Income	$-52,279	$-18,459	+1.8%

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

$112,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL SORENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VALETA HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN UNGERECHT	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL HAMPEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE GRISOLANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAT JONAS	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN I KERBS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE KOUBA	TREASURER	1.00	Officer Director	$0	$0	$0
DON MCGINNESS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA MCPHERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DERYL K SCHUSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN WALLER	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BONNIE WERTH	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES D JONES	EXECUTIVE DIRECTOR	40.00	Officer	$112,240	$0	$112,240

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
2018	$200,181	$252,460	No data	$-52,279

UNITED CEREBRAL PALSY OF KANSAS INC