ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS INC (EIN 480876205) - 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

1964

Legal Domicile

Principal Officer

KYLE KESSLER

Phone

7852344773

Tax Period

2022-07-01 to 2023-06-30

ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS INC, founded in 1964, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $510K, a strong 18% operating margin.

Mission

TO PROMOTE A FULLY RESOURCED SYSTEM THAT DELIVERS EFFICIENT, EFFECTIVE AND ACCOUNTABLE BEHAVIORAL HEALTHCARE ACCESSIBLE TO ALL KANSANS THROUGH LOCALLY GOVERNED COMMUNITY MENTAL HEALTH CENTERS, SUBSIDIARIES AND STRATEGIC PARTNERS.

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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 $1,051,192

Program Service Revenue $781,736

Investment Income $954,977

Other Revenue $0

TOTAL REVENUE $2,787,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $644,381

Fundraising Expenses $0

Program Expenses $2,046,380

Other Expenses $1,633,230

TOTAL EXPENSES $2,277,611

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,787,905	$2,995,120	-0.1%
Expenses	$2,277,611	$2,932,045	-0.2%
Net Income	$510,294	$63,075	+7.1%

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

$380,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM DEWEESE	DIRECTOR	1.00	Director	$0	$0	$0
GLENNA PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE FEATHERS	DIRECTOR	1.00	Director	$0	$0	$0
JOAN TAMMANY	DIRECTOR	1.00	Director	$0	$0	$0
WALT HILL	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIN COLE	DIRECTOR	1.00	Director	$0	$0	$0
LISA SOUTHERN	DIRECTOR	1.00	Director	$0	$0	$0
VIKKI MADER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL EHLING	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE DOWLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COUNTRYMAN	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN FAWSON	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BILL PERSINGER	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE KRAMP	DIRECTOR	1.00	Director	$0	$0	$0
STACY MANBECK	DIRECTOR	1.00	Director	$0	$0	$0
KEITH RICKARD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK SCHMITZ	TREASURER	1.00	Officer Director	$0	$0	$0
LESLIE BJORK	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY MOSHER	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
MATT ATTEBERRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG HENNEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDY CALLSTROM	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLE KESSLER	EXECUTIVE DIRECTOR	40.00	Officer	$215,864	$37,848	$253,712
MICHELLE PONCE	ASSOCIATE DIRECTOR	40.00	Officer	$124,047	$2,692	$126,739

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,787,905	$2,277,611	$8,326,691	$510,294
2022	$2,995,120	$2,932,045	$9,012,847	$63,075
2021	$1,544,174	$1,369,835	$8,887,791	$174,339
2020	$1,102,007	$1,406,786	$7,401,753	$-304,779
2019	$1,363,140	$1,591,257	$7,745,961	$-228,117
2018	$1,296,789	$1,331,882	$7,722,870	$-35,093

ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS INC