Kansas Health Foundation

EIN: 480873431 501(c)(3) Health Care

Wichita, KS

Total Revenue
$7,108,984
Total Expenses
$18,654,610
Total Assets
$402,598,506
Net Assets
$379,964,794
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
KS
Phone
3162627676
Tax Period
2023-01-01 to 2023-12-31

Kansas Health Foundation, founded in 1978, is a community nonprofit in the Health Care sector that reported $7.1M in total revenue in fiscal year 2023. Expenses of $18.7M exceeded revenue, resulting in a 162% operating deficit.

Mission

AT THE KANSAS HEALTH FOUNDATION, ALL OF OUR WORK CENTERS ON OUR MISSION: TO IMPROVE THE HEALTH OF ALL KANSANS. WE ENVISION A CULTURE IN WHICH EVERY KANSAN CAN MAKE HEALTHY CHOICES WHERE THEY LIVE, WORK, AND PLAY.

Program Service Accomplishments

Program 1
Expenses: $10,901,335 Revenue: $0

Building Power: The objective for the Building Power strategy is threefold: 1) Strengthen our commitment to racial equity. 2) Create powerful organizations working to advance racial equity. 3) Build...

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Building Power: The objective for the Building Power strategy is threefold: 1) Strengthen our commitment to racial equity. 2) Create powerful organizations working to advance racial equity. 3) Build long-term partnerships. In support of this strategy, our commitment is to provide each of our thirty partners $1 million of support over a ten-year period. - Grants of $3,112,046 to support efforts across the state of Kansas to improve overall health outcomes. - $2,726,667 of support in mobilization efforts across communities to impact healthcare change. - Support of $2,145,000 was granted for efforts to develop a Center for African American Health Studies. - Grant activity of $1,392,532 to increase the power of organizations advocating better policy outcomes for Medicaid expansion, children health, oral health, and other heath related interests. - Grants of $340,400 to support various efforts to build power in communities. - Expenses of $1,184,691 were expended for the Foundation's internal operations.

Program 2
Expenses: $2,264,188 Revenue: $0

Policy & Systems Mobilization: The objective for the Policy and Systems Mobilization strategy is threefold: 1) Simplify our policy investments to achieve greater impact. 2) Strengthen our commitment...

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Policy & Systems Mobilization: The objective for the Policy and Systems Mobilization strategy is threefold: 1) Simplify our policy investments to achieve greater impact. 2) Strengthen our commitment to eliminating inequities. 3) Achieve substantial changes in policy outcomes effecting the health of Kansans. To achieve these goals, we are funding multiple organizations that are focused on health policy outcomes and using our resources to encourage collaboration amongst these entities to achieve greater impact. - 3 grants totaling $1,900,000 to support policy efforts * $1,300,000 of grants to provide core support for policy efforts impacting children * 1 grant of $600,000 to support effort to foster civic leadership across Kansas - Expenses of $364,188 were expended for the Foundation's internal operations.

Program 3
Expenses: $633,685 Revenue: $0

Institution Building: The Foundation has a long history of creating organizations focused on improving the health of Kansans. This strategy is a continuation of those efforts. Resources in this...

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Institution Building: The Foundation has a long history of creating organizations focused on improving the health of Kansans. This strategy is a continuation of those efforts. Resources in this strategy are being used to support existing and startup organizations that align with the Foundation's mission. - Organizational support of $380,000 to assess effectiveness and improvement recommendations for existing organizations captured under the strategy. - Expenses of $253,685 were expended for the Foundation's internal operations, grantee evaluations, consulting, and other expenses.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $6,506,464
Other Revenue $602,520
TOTAL REVENUE $7,108,984

Expense Breakdown

Grants Paid $11,996,645
Salaries & Benefits $2,933,360
Fundraising Expenses $0
Program Expenses $14,245,658
Other Expenses $3,724,605
TOTAL EXPENSES $18,654,610

Year-over-Year Comparison

2023 2022 Change
Revenue $7,108,984 $-4,354,891 -2.6%
Expenses $18,654,610 $10,158,773 +0.8%
Net Income $-11,545,626 $-14,513,664 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
21
Volunteers
1

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
5
$1,022,119
Total Directors
8
$123,000
Key Employees
1
$183,832
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A VICE CHAIR 1.0
Officer Director
$17,000 $0 $17,000
N/A CHAIR 1.0
Officer Director
$21,000 $0 $21,000
N/A BOARD MEMBER 1.0
Director
$17,000 $0 $17,000
N/A BOARD MEMBER 1.0
Director
$17,000 $0 $17,000
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$17,000 $0 $17,000
N/A BOARD MEMBER 1.0
Director
$17,000 $0 $17,000
N/A BOARD MEMBER 1.0
Director
$17,000 $0 $17,000
N/A SECRETARY/COO 40.0
Officer
$244,389 $42,793 $287,182
N/A PRESIDENT & CEO 40.0
Officer
$324,573 $78,968 $403,541
N/A TREASURER/CFO/V.P. OF FINANCE 40.0
Officer
$227,556 $65,840 $293,396
N/A DIRECTOR OF ISSUE MOBILIZATION 40.0
Key Emp
$158,081 $25,751 $183,832
N/A DIRECTOR OF COMMUNITY INITIATIVES 40.0
Highest
$113,344 $45,436 $158,780
N/A ASSOC. V.P. OF COMM. 40.0
Highest
$123,822 $24,907 $148,729
N/A DIRECTOR OF CIVIC LIFE AND POLICY 40.0
Highest
$128,145 $47,418 $175,563
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 $7,108,984 $18,654,610 $402,598,506 $-11,545,626
2022 $-4,354,891 $10,158,773 $375,070,001 $-14,513,664
2021 $12,520,338 $51,947,937 $428,904,170 $-39,427,599
2020 $64,992,363 $27,291,242 $388,699,972 $37,701,121
2019 $8,597,853 $25,113,010 $328,187,155 $-16,515,157
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