HEADQUARTERS KANSAS INC

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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

1970

Legal Domicile

Principal Officer

DANIEL WATKINS

Phone

7858419900

Tax Period

2024-01-01 to 2024-12-31

HEADQUARTERS KANSAS INC, founded in 1970, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

KANSAS HEADQUARTERS, INC. IS THE SUICIDE PREVENTION LEADER IN KANSAS DEDICATED TO PROVIDING SUPPORT, EDUCATION, AND CRISIS SERVICES FOR ALL TO IMPROVE PUBLIC HEALTH BY PREVENTING SUICIDE AND SAVING LIVES.

Program Service Accomplishments

Program 1

Expenses: $3,161,236 Revenue: $45,032

DELIVERY OF 988 SUICIDE & CRISIS LIFELINE, THE NATIONWIDE 3-DIGIT NUMBER, SERVING AS THE PRIMARY CALL CENTER FOR 103/105 KANSAS COUNTIES. SENATE BILL 19 WAS ALSO SIGNED TO ENSURE FUNDING FOR 988...

DELIVERY OF 988 SUICIDE & CRISIS LIFELINE, THE NATIONWIDE 3-DIGIT NUMBER, SERVING AS THE PRIMARY CALL CENTER FOR 103/105 KANSAS COUNTIES. SENATE BILL 19 WAS ALSO SIGNED TO ENSURE FUNDING FOR 988 SERVICES. COMMUNITY PARTNER OF THE DOUGLAS COUNTY MOBILE RESPONSE TEAM (MRT), A COUNTY PROGRAM WHERE TRAINED CRISIS COUNSELORS DE-ESCALATE A CALLER FIRST, NEXT STEP IS A MOBILE RESPONSE SCREEN AND IF SIGNS OF IMMINENT RISK, MRT REFERRAL HAPPENS TO INCLUDE POLICE AND OTHER EMERGENCY SERVICES AS NEEDED. THE CHAT PROGRAM EXPANDED HOURS TO OPERATE 24/7.

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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 $3,474,483

Program Service Revenue $66,032

Investment Income $18,526

Other Revenue $63,085

TOTAL REVENUE $3,622,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,869,233

Fundraising Expenses $367,719

Program Expenses $3,161,236

Other Expenses $1,229,380

TOTAL EXPENSES $4,098,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,622,126	$4,767,796	-0.2%
Expenses	$4,098,613	$3,896,291	+0.1%
Net Income	$-476,487	$871,505	-1.5%

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

N/A

Independent Members

N/A

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

$59,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER WAY	INTERIM EXEC	40.00	Officer	$31,945	$0	$31,945
DANIEL WATKINS	CUSTODIAN	40.00	Officer	$27,375	$0	$27,375

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	$3,622,126	$4,098,613	$2,753,202	$-476,487
2023	$4,767,796	$3,896,291	$3,164,707	$871,505
2022	$3,383,000	$2,532,982	$2,558,762	$850,018
2021	$1,142,810	$1,193,523	$692,385	$-50,713
2020	$1,006,754	$836,098	$274,258	$170,656
2019	$529,933	$530,602	$101,557	$-669
2018	$304,959	$291,267	$107,755	$13,692