KINGMAN COUNTY COUNCIL ON AGING INC

EIN: 480928884 501(c)(3) Human Services

KINGMAN, KS

Total Revenue
$390,703
Total Expenses
$293,022
Total Assets
$1,104,091
Net Assets
$1,104,091
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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
1980
Legal Domicile
KS
Principal Officer
ANITA DRAKE
Phone
6205325744
Tax Period
2023-01-01 to 2023-12-31

KINGMAN COUNTY COUNCIL ON AGING INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $391K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $98K, a strong 25% operating margin.

Mission

PROVIDE SERVICES FOR THE ELDERLY

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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 $360,129
Program Service Revenue $29,427
Investment Income $1,147
Other Revenue $0
TOTAL REVENUE $390,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $187,765
Fundraising Expenses $0
Program Expenses $241,745
Other Expenses $105,257
TOTAL EXPENSES $293,022

Year-over-Year Comparison

2023 2022 Change
Revenue $390,703 $353,572 +0.1%
Expenses $293,022 $268,989 +0.1%
Net Income $97,681 $84,583 +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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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
18
Independent Members
18
Employees
7
Volunteers
20

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
$45,501
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAD OSBORN PRESIDENT 2.00
Officer Director
$0 $0 $0
EUGENE OAK VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RUTH VANLANDINGHAM SECRETARY 2.00
Officer Director
$0 $0 $0
BOB CARLSON TREASURER 2.00
Officer Director
$0 $0 $0
DON BALES BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM BEMIS BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLES FIESER BOARD MEMBER 2.00
Director
$0 $0 $0
MARTHA FISHER BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN GRABER BOARD MEMBER 2.00
Director
$0 $0 $0
DANIEL HAGEMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JAY JONES BOARD MEMBER 2.00
Director
$0 $0 $0
COREY KREHBIEL BOARD MEMBER 2.00
Director
$0 $0 $0
SANDRA LAMPE BOARD MEMBER 2.00
Director
$0 $0 $0
PAT MALONEY BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE STRONG BOARD MEMBER 2.00
Director
$0 $0 $0
PAT TAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
GLENDA THORNHILL BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN WARD BOARD MEMBER 2.00
Director
$0 $0 $0
ANITA DRAKE EXECUTIVE DIRECTOR 40.00
Officer
$41,580 $3,921 $45,501
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 $390,703 $293,022 $1,104,091 $97,681
2022 $353,572 $268,989 $1,006,410 $84,583
2021 $350,876 $248,651 $921,827 $102,225
2020 $399,111 $317,451 $819,602 $81,660
2019 $376,457 $324,530 $737,942 $51,927
2018 $321,712 $283,805 $686,015 $37,907
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