DISABILITY PLANNING ORGANIZATION OF KANSAS INC

EIN: 480722884 501(c)(3) Employment

SALINA, KS

Total Revenue
$2,380,359
Total Expenses
$1,945,140
Total Assets
$2,649,013
Net Assets
$2,070,432
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
KS
Principal Officer
MARK MILLARD
Phone
7858279383
Tax Period
2024-07-01 to 2025-06-30

DISABILITY PLANNING ORGANIZATION OF KANSAS INC, founded in 1965, is a community nonprofit in the Employment sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $435K, a strong 18% operating margin.

Mission

PROVIDE A POINT OF APPLICATION, ELIGIBILITY DETERMINATION & INFORMATION FOR THOSE WITH DISABILITIES. THE ORGANIZATION IS A COMMUNITY DEVELOPMENT DISABILITY ORGANIZATION (CDDO) THAT PROVIDES THESE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,283,510
Investment Income $31,005
Other Revenue $65,844
TOTAL REVENUE $2,380,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $983,000
Fundraising Expenses $0
Program Expenses $1,836,914
Other Expenses $962,140
TOTAL EXPENSES $1,945,140

Year-over-Year Comparison

2024 2023 Change
Revenue $2,380,359 $2,172,947 +0.1%
Expenses $1,945,140 $1,677,129 +0.2%
Net Income $435,219 $495,818 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
19
Volunteers
8

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
3
$601,914
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA MCDONALD CHAIRMAN 1.00
Director
$0 $0 $0
JULIE LEMONS VICE-CHAIRMAN 1.00
Director
$0 $0 $0
JANE FOLTZ TREASURER 1.00
Director
$0 $0 $0
BARB WISE SECRETARY 1.50
Director
$0 $0 $0
STEVE PHILLIPS PAST-CHAIRMAN 1.00
Director
$0 $0 $0
LANCE GUSTIN BOARD MEMBER 1.00
Director
$0 $0 $0
JON STARKS BOARD MEMBER 1.00
Director
$0 $0 $0
SID GRAY-KURTZ BOARD MEMBER 1.50
Director
$0 $0 $0
SHELIA NELSON-STOUT PRESIDENT 5.00
Officer
$0 $15,092 $296,551
PATRICK WALLERIUS VICE PRESIDENT/CFO 2.00
Officer
$0 $18,690 $305,363
KEVIN HESS VICE PRESIDENT/CFO 2.00
Officer
$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 $2,380,359 $1,945,140 $2,649,013 $435,219
2024 $2,172,947 $1,677,129 $2,098,660 $495,818
2023 $1,927,401 $1,461,885 $1,284,235 $465,516
2022 $1,473,125 $1,386,052 $731,288 $87,073
2021 $1,473,259 $1,288,650 $656,584 $184,609
2020 $1,262,086 $1,189,679 $552,342 $72,407
2019 $1,111,764 $1,087,809 $375,644 $23,955
Explore More Nonprofits
Top 100 Nonprofits in Kansas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DISABILITY PLANNING ORGANIZATION OF KANSAS INC with other nonprofits in Kansas and across the country.