KANSAS ASSOCIATION OF SCHOOL BOARD… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

BRIAN JORDAN

Phone

7852733600

Tax Period

2024-07-01 to 2025-06-30

KANSAS ASSOCIATION OF SCHOOL BOARDS INC, founded in 1972, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO ASSIST LOCAL BOARDS OF EDUCATION AND RELATED EDUCATIONAL ENTITIES IN THEIR RESPONSIBILITIES TO ASSURE A QUALITY PUBLIC EDUCATION FOR ALL STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $2,160,087 Revenue: $1,112,835

EDUCATIONAL NEWSLETTERS AND BULLETINS, CONSULTING SERVICES, REPRESENTATION BEFORE STATE AGENCIES, PROFESSIONAL EDUCATION, LIBRARY RESEARCH SERVICES, SAMPLE EDUCATION FORMS AND STATEMENTS.

Program 2

Expenses: $720,029 Revenue: $731,184

SEMINARS, CONVENTIONS, AND WORKSHOPS RELATING TO CURRENT EDUCATION TOPICS, SCHOOL SUPPLIES, FURNITURE AND EQUIPMENT, SPECIAL INTEREST SESSIONS AND INTERACTION WITH OTHER KANSAS SCHOOL BOARDS AND...

SEMINARS, CONVENTIONS, AND WORKSHOPS RELATING TO CURRENT EDUCATION TOPICS, SCHOOL SUPPLIES, FURNITURE AND EQUIPMENT, SPECIAL INTEREST SESSIONS AND INTERACTION WITH OTHER KANSAS SCHOOL BOARDS AND MEMBERS THEREOF.

Program 3

Expenses: $1,680,068 Revenue: $978,064

EDUCATIONAL LEGAL SERVICES AND NEWSLETTER REGARDING LEGAL DECISIONS, RULES AND REGUALTIONS AND EDUCATION LEGISLATION SERVICES ARE PROVIDED TO MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,524,342

Program Service Revenue $1,956,902

Investment Income $-314,861

Other Revenue $1,044,775

TOTAL REVENUE $5,211,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,788,779

Fundraising Expenses $0

Program Expenses $4,800,194

Other Expenses $1,934,967

TOTAL EXPENSES $5,723,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,211,158	$5,637,544	-0.1%
Expenses	$5,723,746	$5,289,252	+0.1%
Net Income	$-512,588	$348,292	-2.5%

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

$240,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN AUSMUS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA LEMMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN COLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY FRANKE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE STEELE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HEDRICK	DIRECTOR	1.00	Director	$0	$0	$0
JUDI PRICE	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN BUXTON	DIRECTOR	1.00	Director	$0	$0	$0
JOE RYAN	DIRECTOR	1.00	Director	$0	$0	$0
DR VALDENIA WINN	DIRECTOR	1.00	Director	$0	$0	$0
TINARAE SCOTT	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER GUERNSEY	DIRECTOR	1.00	Director	$0	$0	$0
DR EMILY RINER	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
DONNA HOENER-QUEAL	DIRECTOR	1.00	Director	$0	$0	$0
CURT HERRMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY WEILER	EX-OFFICIO	1.00	Director	$0	$0	$0
BRENDEN WIRTH	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE BORGMAN	DIRECTOR	1.00	Director	$0	$0	$0
JODIE DIETZ	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN JORDAN	EXECUTIVE DIRECTOR	40.00	Officer	$228,924	$12,029	$240,953
ROD SPANGLER	KBS, CEO	40.00	Highest	$346,264	$27,786	$374,050
ANGELA STALLBAUMER	DEPUTY EXECUTIVE DIRECTOR	40.00	Highest	$151,434	$15,350	$166,784
BRITTON HART	ASSISTANT E.D. OF LEADERSH	40.00	Highest	$139,401	$16,381	$155,782
MARK TALLMAN	ASSISTANT E.D. OF ADVOCACY	40.00	Highest	$135,311	$21,898	$157,209
JEREMY WOYDZIAK	CHIEF SALES AND OPERATIONS	40.00	Highest	$274,202	$24,331	$298,533

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	$5,211,158	$5,723,746	$6,068,140	$-512,588
2024	$5,637,544	$5,289,252	$6,360,391	$348,292
2023	$5,123,385	$4,659,754	$5,994,366	$463,631
2022	$5,032,679	$4,944,942	$5,276,500	$87,737
2021	$5,309,069	$4,973,665	$6,554,606	$335,404
2020	$5,876,490	$5,943,829	$6,228,966	$-67,339
2019	$5,470,315	$5,522,137	$6,482,019	$-51,822
2018	$5,397,005	$5,392,357	$7,003,352	$4,648

KANSAS ASSOCIATION OF SCHOOL BOARDS INC