Friends of the Department of Relig… - 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

1921

Legal Domicile

Principal Officer

Linda Luckey

Tax Period

2024-07-01 to 2025-06-30

Friends of the Department of Religious Studies at the University of kansas, founded in 1921, is a micro nonprofit in the Human Services sector that reported $71K in total revenue in fiscal year 2024. The organization ran a surplus of $64K, a strong 90% operating margin.

Mission

THE FRIENDS OF THE DEPARTMENT OF RELIGIOUS STUDIES AT THE UNIVERSITY OF KANSAS SUPPORTS THE DEPARTMENT OF RELIGIOUS STUDIES AT THE UNIVERSITY OF KANSAS. FUNDS ARE PROVIDED TO THE DEPARTMENT TO SUPPORT SCHOLARSHIP PROGRAMS, THE LIBRARY, AND OTHER ACTIVITIES.

Program Service Accomplishments

Program 1

Various

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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 $556

Program Service Revenue $0

Investment Income $34,474

Other Revenue $36,436

TOTAL REVENUE $71,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $7,380

TOTAL EXPENSES $7,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,466	$70,905	+0.0%
Expenses	$7,380	$11,309	-0.3%
Net Income	$64,086	$59,596	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL MYSLIVEY	BOARD MEMBER	001.00	Director	$0	$0	$0
SHIRLEY ANDREWS	BOARD MEMBER	001.00	Director	$0	$0	$0
KATIE HOBSON	BOARD MEMBER	001.00	Director	$0	$0	$0
LAUREN HOOPES	BOARD MEMBER	001.00	Director	$0	$0	$0
MELODIE WOERMAN	PRESIDENT	001.00	Officer Director	$0	$0	$0
LINDA LUCKEY	TREASIRER	001.00	Officer 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	$71,466	$7,380	$1,142,765	$64,086
2024	$70,905	$11,309	$1,039,184	$59,596
2019	$72,234	$7,676	$695,066	$64,558
2018	$63,471	$73,464	$630,508	$-9,993

Friends of the Department of Religious Studies at the University of kansas