SOUTHEAST KANSAS AREA AGENCY ON AGING INC (EIN 480880967) - 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

1978

Legal Domicile

Principal Officer

KATHLEEN BRENNON

Phone

6204312980

Tax Period

2024-10-01 to 2025-09-30

SOUTHEAST KANSAS AREA AGENCY ON AGING INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $3.8M left a modest 10% surplus.

Mission

TO ASSESS THE NEEDS OF PEOPLE 60 YEARS OF AGE OR OLDER AND PLAN THE DELIVERY OF PRIORITY SERVICES TO ASSIST THE INDIVIDUAL TO REMAIN IN THEIR HOME FOR AS LONG AS POSSIBLE WITH DIGNITY AND SAFETY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,255,608

Program Service Revenue $1,947,822

Investment Income $40,755

Other Revenue $1,623

TOTAL REVENUE $4,245,808

Expense Breakdown

Grants Paid $93,859

Salaries & Benefits $1,540,329

Fundraising Expenses $49,195

Program Expenses $3,451,773

Other Expenses $2,189,037

TOTAL EXPENSES $3,823,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,245,808	$4,648,218	-0.1%
Expenses	$3,823,225	$4,488,031	-0.1%
Net Income	$422,583	$160,187	+1.6%

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

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

$118,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOYAL SAYE	CHAIR	1.00	Officer Director	$0	$0	$0
HELEN ERICKSON	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
JERRY TALLENT	TREASURER	1.00	Officer Director	$0	$0	$0
JIM OBERBECK	SECRETARY	1.00	Officer Director	$0	$0	$0
HELEN WELCH	DIRECTOR	1.00	Director	$0	$0	$0
EENIE FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
RITA ORTOLANI	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE CASON	DIRECTOR	1.00	Director	$0	$0	$0
ALISON LEACH	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE LACKAMP	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MURNAN	DIRECTOR	1.00	Director	$0	$0	$0
THAD CLEMENTS	DIRECTOR	1.00	Director	$0	$0	$0
SHEVAWN SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
SAM TRAN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN BRENNON	EXECUTIVE DI	40.00	Officer	$75,808	$0	$75,808
DEIDRE REED	FISCAL DIREC	40.00	Officer	$43,043	$0	$43,043

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	$4,245,808	$3,823,225	$3,152,746	$422,583
2024	$4,648,218	$4,488,031	$2,766,096	$160,187
2023	$4,457,300	$4,155,262	$2,635,761	$302,038
2022	$3,784,859	$3,359,235	$2,256,839	$425,624
2021	$3,167,461	$2,819,215	$1,634,723	$348,246
2020	$2,961,511	$2,644,341	$1,678,429	$317,170
2019	$2,778,887	$2,794,215	$963,164	$-15,328
2018	$2,639,520	$2,531,238	$1,028,504	$108,282

SOUTHEAST KANSAS AREA AGENCY ON AGING INC