SHAWNEE MISSION HEALTH CARE INC (EIN 480952508) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

Kelly Pettijohn

Phone

4073572563

Tax Period

2024-01-01 to 2024-06-17

SHAWNEE MISSION HEALTH CARE INC, founded in 1983, is a micro nonprofit that reported $93K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $84K, a strong 90% operating margin.

Mission

Operations in wind-down.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $93,461

Other Revenue $0

TOTAL REVENUE $93,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $9,341

TOTAL EXPENSES $9,341

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,461	$2,816,705	-1.0%
Expenses	$9,341	$22,415	-0.6%
Net Income	$84,120	$2,794,290	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$310,362

Total Directors

$2,240,708

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
StiltzBryan	Board Chairman	0.10	Director	$0	$167,645	$1,394,176
PettijohnKelly	Director	0.10	Director	$0	$92,403	$846,532
BoyceKeith	Former Officer	0.00		$0	$65,091	$724,473
HindsNigel	Former Officer	0.00		$0	$53,861	$527,324
RodmanDavid	CFO	0.10	Officer	$0	$38,507	$310,362
GivensMichelle	Former Officer	0.00		$0	$0	$253,503

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	$93,461	$9,341	No data	$84,120
2023	$2,816,705	$22,415	$4,851,475	$2,794,290
2022	$577,393	$115,191	$1,867,534	$462,202
2021	$591,507	$115,364	$1,426,748	$476,143
2020	$793,191	$119,591	$1,552,175	$673,600
2019	$779,452	$116,174	$2,479,903	$663,278
2018	$797,339	$123,330	$1,794,602	$674,009

SHAWNEE MISSION HEALTH CARE INC