Southwest Kansas Area Agency on Aging Inc

EIN: 480854950 501(c)(3)

Dodge City, KS

Total Revenue
$8,237,381
Total Expenses
$8,228,668
Total Assets
$4,331,700
Net Assets
$2,571,709
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
KS
Principal Officer
Kari Unruh
Phone
6202258230
Tax Period
2024-10-01 to 2025-09-30

Southwest Kansas Area Agency on Aging Inc, founded in 1976, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

To serve and enhance the lives of older people and their families in Southwest Kansas.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $27,115
Program Service Revenue $8,120,915
Investment Income $29,432
Other Revenue $59,919
TOTAL REVENUE $8,237,381

Expense Breakdown

Grants Paid $2,365,786
Salaries & Benefits $1,950,146
Fundraising Expenses $0
Program Expenses $7,477,867
Other Expenses $3,912,736
TOTAL EXPENSES $8,228,668

Year-over-Year Comparison

2024 2023 Change
Revenue $8,237,381 $6,621,195 +0.2%
Expenses $8,228,668 $6,580,011 +0.3%
Net Income $8,713 $41,184 -0.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
39
Volunteers
97

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
7
$389,439
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leticia Molinar Board Member 5.00
Director
$0 $0 $0
Terry Decker Vice-Chair 5.00
Officer Director
$0 $0 $0
Ludivina Gonzales Secretary 5.00
Officer Director
$0 $0 $0
Dianna Beebe Board Member 5.00
Director
$0 $0 $0
Pat Williams Board Member 5.00
Director
$0 $0 $0
Madonna Oborny Board Member 5.00
Director
$0 $0 $0
Jim Sharp Board Member 5.00
Director
$0 $0 $0
Luciana Martinez Program Manager 40.00
Officer
$59,366 $16,952 $76,318
Kaleb Dressler Former Fiscal Director 40.00
Officer
$80,387 $7,992 $88,379
Lee Ann Goodman Housing Director 40.00
Officer
$57,314 $6,321 $63,635
Andra Larrabee Former Program Manager 40.00
Officer
$37,363 $15,710 $53,073
Michelle Pantaleo Former Executive Director 40.00
Officer
$86,582 $21,452 $108,034
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 $8,237,381 $8,228,668 $4,331,700 $8,713
2024 $6,621,195 $6,580,011 $3,081,122 $41,184
2023 $6,995,807 $6,256,062 $3,013,079 $739,745
2022 $6,009,473 $5,746,690 $1,946,526 $262,783
2021 $5,441,252 $5,109,030 $1,871,744 $332,222
2020 $5,104,969 $5,320,321 $1,263,483 $-215,352
2019 $5,082,941 $4,978,061 $1,153,953 $104,880
2018 $4,975,083 $4,991,086 $1,320,347 $-16,003
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