KANSAS ASSOCIATION OF LOCAL HEALTH DEPARTMENTS

EIN: 480910226 501(c)(3)

TOPEKA, KS

Total Revenue
$296,536
Total Expenses
$259,407
Total Assets
$283,971
Net Assets
$283,971
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
KS
Principal Officer
RANDY BOWMAN
Phone
7852718391
Tax Period
2023-01-01 to 2023-12-31

KANSAS ASSOCIATION OF LOCAL HEALTH DEPARTMENTS, founded in 1987, is a small nonprofit that reported $297K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $259K left a modest 13% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO STRENGTHENING LOCAL HEALTH DEPARTMENTS FOR THE PURPOSE OF IMPROVING AND PROTECTING THE HEALTH OF ALL KANSANS.

Program Service Accomplishments

Program 1
Expenses: $233,467 Revenue: $55,705

KANSAS ASSOCIATION OF LOCAL HEALTH DEPARTMENTS IS ORGANIZED AS A NON-PROFIT CORPORATION WITH THE PURPOSE OF PROMOTING PUBLIC HEALTH AT THE LOCAL LEVEL IN KANSAS BY THE STRENGTHENING OF LOCAL HEALTH...

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KANSAS ASSOCIATION OF LOCAL HEALTH DEPARTMENTS IS ORGANIZED AS A NON-PROFIT CORPORATION WITH THE PURPOSE OF PROMOTING PUBLIC HEALTH AT THE LOCAL LEVEL IN KANSAS BY THE STRENGTHENING OF LOCAL HEALTH DEPARTMENTS. THE ASSOCIATION IS SUPPORTED THROUGH MEMBERSHIP FEES AND GRANTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $228,056
Program Service Revenue $55,705
Investment Income $3,347
Other Revenue $9,428
TOTAL REVENUE $296,536

Expense Breakdown

Grants Paid $0
Salaries & Benefits $188,521
Fundraising Expenses $0
Program Expenses $233,467
Other Expenses $70,886
TOTAL EXPENSES $259,407

Year-over-Year Comparison

2023 2022 Change
Revenue $296,536 $326,950 -0.1%
Expenses $259,407 $270,742 0.0%
Net Income $37,129 $56,208 -0.3%
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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Governance

Voting Members
15
Independent Members
15
Employees
3
Volunteers
15

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
6
$103,398
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS KRIESEL EXECUTIVE DI 40.00
Officer
$85,031 $0 $85,031
RANDY BOWMAN EXECUTIVE DI 40.00
Officer
$18,367 $0 $18,367
PAULA BITTER DIRECTOR 1.00
Director
$0 $0 $0
ADRIENNE BYRNE DIRECTOR 1.00
Director
$0 $0 $0
LESLIE CAMPBELL DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER CURE DIRECTOR 1.00
Director
$0 $0 $0
ARLENE DOLL DIRECTOR 1.00
Director
$0 $0 $0
JULIE GIBBS SECRETARY-TR 2.00
Officer Director
$0 $0 $0
BRIE GREESON PRESIDENT-EL 2.00
Officer Director
$0 $0 $0
KARLA HEBLE DIRECTOR 1.00
Director
$0 $0 $0
CORTNEY MURROW DIRECTOR 1.00
Director
$0 $0 $0
KARLA NICHOLS DIRECTOR 1.00
Director
$0 $0 $0
LYNNETTE REDINGTON DIRECTOR 1.00
Director
$0 $0 $0
DANA RICKLEY PAST-PRESIDE 2.00
Officer Director
$0 $0 $0
LISA SCOTT DIRECTOR 1.00
Director
$0 $0 $0
JASON TILLER PRESIDENT 2.00
Officer Director
$0 $0 $0
KENDRA WALSH DIRECTOR 1.00
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 $296,536 $259,407 $283,971 $37,129
2022 $326,950 $270,742 $246,842 $56,208
2021 $481,605 $416,395 $190,634 $65,210
2020 $547,392 $459,157 $125,424 $88,235
2019 $236,116 $357,626 $37,189 $-121,510
2018 $342,043 $518,233 $158,699 $-176,190
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