HUMANITIES KANSAS INC (EIN 480800085) - 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

1972

Legal Domicile

Principal Officer

JULIE MULVIHILL

Phone

7853570359

Tax Period

2023-11-01 to 2024-10-31

HUMANITIES KANSAS INC, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

HUMANITIES KANSAS PROVIDES LEADERSHIP, RESOURCES, AND PROGRAMS THAT PROMOTE THE UNDERSTANDING OF THE HISTORY, TRADITIONS, AND IDEAS THAT SHAPE OUR LIVES AND STRENGTHEN OUR SENSE OF COMMUNITY.

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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 $1,243,053

Program Service Revenue $0

Investment Income $8,265

Other Revenue $2,919

TOTAL REVENUE $1,254,237

Expense Breakdown

Grants Paid $399,807

Salaries & Benefits $509,356

Fundraising Expenses $101,345

Program Expenses $828,457

Other Expenses $378,946

TOTAL EXPENSES $1,288,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,254,237	$1,248,747	+0.0%
Expenses	$1,288,109	$1,140,229	+0.1%
Net Income	$-33,872	$108,518	-1.3%

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

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

$124,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD ALLEN	CHAIR	4.00	Officer Director	$0	$0	$0
SHAWN NACCARATO	DIRECTOR	2.00	Director	$0	$0	$0
KIM GOODNIGHT	EXECUTIVE COMMITTEE MEMBER	3.00	Director	$0	$0	$0
JOSE ENRIQUE NAVARRO	DIRECTOR	2.00	Director	$0	$0	$0
JAMES LANE	DIRECTOR	2.00	Director	$0	$0	$0
TOM BELL	VICE CHAIR	3.00	Officer Director	$0	$0	$0
RENEE DUXLER	EXECUTIVE COMMITTEE MEMBER	3.00	Director	$0	$0	$0
TRENT DANSEL	DIRECTOR	2.00	Director	$0	$0	$0
DEISY PAM SAENA	DIRECTOR	2.00	Director	$0	$0	$0
LISA SISLEY	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
CARYL HALE	DIRECTOR	2.00	Director	$0	$0	$0
SHEILAH PHILIP	PAST CHAIR	2.00	Officer Director	$0	$0	$0
CONNY BOGAARD	EXECUTIVE COMMITTEE MEMBER	3.00	Director	$0	$0	$0
KENT BLANSETT	DIRECTOR	2.00	Director	$0	$0	$0
BILL SPIEGEL	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SANDS	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON WEST	DIRECTOR	2.00	Director	$0	$0	$0
GINGER WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
JULIE MULVIHILL	EXECUTIVE DIRECTOR	37.50	Officer	$114,493	$9,866	$124,359

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	$1,254,237	$1,288,109	$1,473,756	$-33,872
2023	$1,248,747	$1,140,229	$1,465,037	$108,518
2022	$1,022,614	$1,006,626	$1,260,258	$15,988
2021	$1,628,589	$1,754,444	$1,338,047	$-125,855
2020	$1,535,343	$1,410,547	$1,229,919	$124,796
2019	$1,053,276	$984,714	$1,071,679	$68,562
2018	$910,943	$1,000,397	$964,805	$-89,454

HUMANITIES KANSAS INC