KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE (EIN 481010928) - 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

1982

Legal Domicile

Principal Officer

MICHELLE MCCORMICK

Phone

7852329784

Tax Period

2023-10-01 to 2024-09-30

KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE, founded in 1982, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

KCSDV'S MISSION AND PURPOSE IS "THE PREVENTION AND ELIMINATION OF SEXUAL AND DOMESTIC VIOLENCE THROUGH A STATEWIDE NETWORK OF PROGRAMS PROVIDING SUPPORT AND SAFETY FOR ALL VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE AND STALKING, WITH PRIMARY FOCUS ON WOMEN AND THEIR CHILDREN; DIRECT SERVICES; PUBLIC AWARENESS AND EDUCTION; ADVOCACY FOR VICTIMS; COMPREHENSIVE PREVENTION; AND SOCIAL CHANGE EFFORTS." (KCSDV BYLAWS, ART. II, SEC A.)

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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 $2,705,430

Program Service Revenue $429,662

Investment Income $2,362

Other Revenue $12,809

TOTAL REVENUE $3,150,263

Expense Breakdown

Grants Paid $49,865

Salaries & Benefits $1,924,152

Fundraising Expenses $4,024

Program Expenses $2,889,269

Other Expenses $1,184,849

TOTAL EXPENSES $3,158,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,150,263	$2,514,782	+0.3%
Expenses	$3,158,866	$2,490,284	+0.3%
Net Income	$-8,603	$24,498	-1.4%

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

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

$89,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL RUTH BONEBRAKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CALLIE DENTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE WRAY	SECRETARY	1.00	Officer Director	$0	$0	$0
RASMITA PATRO	TREASURER	1.00	Officer Director	$0	$0	$0
REBEKAH STARKEY KEASLING	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA KIEFER	DIRECTOR	1.00	Director	$0	$0	$0
DR PRITI LAKHANI	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE POWELL	DIRECTOR	1.00	Director	$0	$0	$0
KA'SHAI TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KARI RINKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MCCORMICK	EXECUTIVE DIRECTOR	40.00	Officer	$80,582	$8,695	$89,277

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	$3,150,263	$3,158,866	$1,159,625	$-8,603
2023	$2,514,782	$2,490,284	$833,951	$24,498
2022	$2,675,088	$2,762,972	$630,354	$-87,884
2021	$2,992,054	$2,839,989	$621,656	$152,065
2020	$2,341,763	$2,307,247	$527,321	$34,516
2019	$2,502,681	$2,538,581	$483,144	$-35,900
2018	$2,641,528	$2,526,990	$503,349	$114,538

KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE