KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE

EIN: 481010928 501(c)(3)

TOPEKA, KS

Total Revenue
$3,150,263
Total Expenses
$3,158,866
Total Assets
$1,159,625
Net Assets
$391,268
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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
KS
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

KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE UNITES DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAMS ACROSS KANSAS FOR THE PURPOSE OF PROVIDING HOTLINES, CRISIS INTERVENTION, SHELTER FROM ABUSE, AND OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $2,889,269 Revenue: $442,471

PROVIDES STATEWIDE TRAINING, REFERRAL, SUPPORT SERVICES AND ACCREDITATION FOR SEXUAL AND DOMESTIC VIOLENCE PROGRAMS.

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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 $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

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Governance

Voting Members
10
Independent Members
10
Employees
37
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
5
$89,277
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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