MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS (EIN 480666889) - 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

1959

Legal Domicile

Principal Officer

LINDA JOHNSON

Phone

6203432211

Tax Period

2023-01-01 to 2023-12-31

MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS, founded in 1959, is a mid-sized nonprofit in the Mental Health sector that reported $17.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.8M, a strong 16% operating margin.

Mission

TO PROVIDE DYNAMIC, CULTURALLY-SENSITIVE, HIGH QUALITY BEHAVIORAL HEALTHCARE TO RESIDENTS OF CHASE, COFFEY, GREENWOOD, LYON, MORRIS, OSAGE AND WABAUNSEE COUNTIES IN THE MOST EFFECTIVE, CARING AND EFFICIENT MANNER.

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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 $6,891,133

Program Service Revenue $10,072,797

Investment Income $327,210

Other Revenue $138,555

TOTAL REVENUE $17,429,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,180,917

Fundraising Expenses $66,258

Program Expenses $10,306,728

Other Expenses $4,429,672

TOTAL EXPENSES $14,610,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,429,695	$14,687,476	+0.2%
Expenses	$14,610,589	$11,082,963	+0.3%
Net Income	$2,819,106	$3,604,513	-0.2%

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

280

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

$266,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA JOHNSON	PRESIDENT	0.00	Officer Director	$0	$0	$0
EVA ANSCHUTZ RN	BOARD MEMBER	0.00	Director	$0	$0	$0
ELLEN DENNISON	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT HOSKINS	BOARD MEMBER	0.00	Director	$0	$0	$0
MONICA WULLSCHLEGER	SECRETARY	0.00	Officer Director	$0	$0	$0
CHELSIE DIEKER	BOARD MEMBER	0.00	Director	$0	$0	$0
LUCAS MARKOWITZ	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROL HIND	BOARD MEMBER	0.00	Director	$0	$0	$0
NANCY HIER	BOARD MEMBER	0.00	Director	$0	$0	$0
TINA KHAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JACOB WELSH	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
KEVIN MEYER	BOARD MEMBER	0.00	Director	$0	$0	$0
ROXIE BUSH	TREASURER	0.00	Officer Director	$0	$0	$0
ABBEY WIGGINS	BOARD MEMBER	0.00	Director	$0	$0	$0
ADELE CLARK	BOARD MEMBER	0.00	Director	$0	$0	$0
AMANDA CUNNINGHAM	EXECUTIVE DIRECTOR	40.00	Officer	$135,795	$14,858	$150,653
SARAH STOCKWELL	CFO	40.00	Officer	$102,225	$13,706	$115,931
DR INDERJEET KAUR	MEDICAL DIRECTOR	40.00	Highest	$209,967	$10,768	$220,735
DR DILIP PATEL	OUTPATIENT PSYCHIATRIST	40.00	Highest	$261,569	$13,078	$274,647
COURTNEY CATES	HUMAN RESOURCES DIRECTOR	40.00	Highest	$104,568	$13,829	$118,397

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	$17,429,695	$14,610,589	$12,206,508	$2,819,106
2022	$14,687,476	$11,082,963	$7,390,769	$3,604,513
2021	$10,485,050	$9,799,778	$3,717,351	$685,272
2020	$10,254,521	$9,030,226	$2,878,296	$1,224,295
2019	$8,715,068	$8,664,539	$1,620,423	$50,529
2018	$8,712,314	$8,871,486	$1,666,912	$-159,172

MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS