NORTHEAST KANSAS ANIMAL WELFARE FOUNDATION (EIN 480958567) - 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

1983

Legal Domicile

Principal Officer

KERRY CROTINGER

Phone

7858385176

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST KANSAS ANIMAL WELFARE FOUNDATION, founded in 1983, is a micro nonprofit in the Animal-Related sector that reported $53K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $672K exceeded revenue, resulting in a 1166% operating deficit.

Mission

THE FOUNDATION EXISTS TO HELP ENSURE THAT ANIMAL WELFARE ORGANIZATIONS, THAT CARE FOR THE NEEDS OF HOMELESS, NEGLECTED, AND DISADVANTAGE PETS, MAXIMIZE THEIR LIFESAVING POTENTIAL.

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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 $20,930

Program Service Revenue $0

Investment Income $32,174

Other Revenue $0

TOTAL REVENUE $53,104

Expense Breakdown

Grants Paid $535,700

Salaries & Benefits $122,093

Fundraising Expenses $0

Program Expenses $672,093

Other Expenses $14,300

TOTAL EXPENSES $672,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,104	$1,921,489	-1.0%
Expenses	$672,093	$121,398	+4.5%
Net Income	$-618,989	$1,800,091	-1.3%

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

$113,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANNE EVANS	SECRETARY	0.00	Officer Director	$0	$0	$0
CHRIS MARTIN	VICE CHAIR	0.00	Officer Director	$0	$0	$0
CARRAH EMORY	DIRECTOR	0.00	Director	$0	$0	$0
JANE MACKEY	DIRECTOR	0.00	Director	$0	$0	$0
KERRY CROTINGER	CHAIR	0.00	Officer Director	$0	$0	$0
BOB CARMICHAEL	DIRECTOR	0.00	Director	$0	$0	$0
DONNA VERDEJO	TREASURER	0.00	Officer Director	$0	$0	$0
MALORIE WOODS	VICE PRESIDENT	40.00	Officer	$36,272	$0	$36,272
JUSTIN BROKAR	PRESIDENT & CEO (FROM 6/30/23)	40.00	Officer	$47,573	$6,691	$54,264
WILLIAM ACREE	PRESIDENT & CEO (THRU 6/30/23)	40.00	Officer	$23,356	$0	$23,356

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	$53,104	$672,093	$1,207,044	$-618,989
2022	$1,921,489	$121,398	$1,825,707	$1,800,091
2021	$36,032	$115,456	$25,616	$-79,424
2020	$117,581	$1,093,744	$105,040	$-976,163
2019	$207,211	$358,929	$1,081,203	$-151,718
2018	$545,495	$533,086	$1,232,921	$12,409

NORTHEAST KANSAS ANIMAL WELFARE FOUNDATION