KANZA Society Inc (EIN 480859735) - 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

1977

Legal Domicile

Principal Officer

Marva Clark

Phone

6202757444

Tax Period

2022-10-01 to 2023-09-30

KANZA Society Inc, founded in 1977, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022. Net assets of $3.6M represent 34 months of operating reserves.

Mission

To provide public radio service to residents of the High Plains. This service offers alternative programming combining excellence and diversity. It provides listeners access to music, ideas and events of the world and of the High Plains.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,095,649

Program Service Revenue $141,994

Investment Income $14,391

Other Revenue $40,469

TOTAL REVENUE $1,292,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $482,957

Fundraising Expenses $211,491

Program Expenses $1,011,147

Other Expenses $877,996

TOTAL EXPENSES $1,360,953

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,292,503	$1,212,601	+0.1%
Expenses	$1,360,953	$1,407,395	0.0%
Net Income	$-68,450	$-194,794	-0.6%

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

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

$46,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rock Langston	Vice President	4.75	Officer Director	$0	$0	$0
Marva Clark	Business Manager	40.00	Director	$46,500	$0	$46,500
Quentin Hope	Interim Director	40.00	Officer Director	$0	$0	$0
Fred C Jones	President	4.75	Officer Director	$0	$0	$0
Etta Walker	Secretary	4.75	Officer Director	$0	$0	$0
Nathalie Cantly	Director	4.75	Officer Director	$0	$0	$0
Rebel Mahieu	Director	4.75	Officer Director	$0	$0	$0
Jan Scoggins	Director	4.75	Officer Director	$0	$0	$0
Kevin Ball	Director	4.75	Officer Director	$0	$0	$0
Selena Fogg	Treasurer	4.75	Officer Director	$0	$0	$0
Mary Emeny	Director	4.75	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
2024	No data	No data	No data	No data
2023	$1,292,503	$1,360,953	$3,970,790	$-68,450
2022	$1,212,601	$1,407,395	$3,794,036	$-194,794
2021	$1,762,952	$1,367,037	$4,079,007	$395,915
2020	$1,343,050	$1,418,152	$3,851,453	$-75,102
2019	$1,170,097	$1,493,268	$3,926,152	$-323,171
2018	$1,229,908	$1,457,785	$4,156,529	$-227,877

KANZA Society Inc