KANSAS ASSOCIATION OF LOCAL HEALTH DEPARTMENTS (EIN 480910226) - 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

1987

Legal Domicile

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 HELATH DEPARTMENTS FOR THE PURPOSE OF IMPROVING AND PROTECTING THE HEALTH OF ALL KANSANS.

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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 (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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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

$103,398

Total Directors

Key Employees

Highest Compensated

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

KANSAS ASSOCIATION OF LOCAL HEALTH DEPARTMENTS