KANSAS SCHOOL FOR THE DEAF ENDOWMENT ASSOCIATION (EIN 481044911) - 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

1988

Legal Domicile

Principal Officer

Lorrie Shank

Phone

9136866342

Tax Period

2025-01-01 to 2025-12-31

KANSAS SCHOOL FOR THE DEAF ENDOWMENT ASSOCIATION, founded in 1988, is a small nonprofit that reported $169K in total revenue in fiscal year 2025. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $85K, a strong 50% operating margin.

Mission

To support programs and activities for students at Kansas School for the Deaf

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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 (2025)

Revenue Breakdown

Contributions & Grants $122,473

Program Service Revenue $0

Investment Income $46,037

Other Revenue $0

TOTAL REVENUE $168,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,584

Other Expenses $83,584

TOTAL EXPENSES $83,584

Year-over-Year Comparison

	2025	2024	Change
Revenue	$168,510	$281,340	-0.4%
Expenses	$83,584	$114,965	-0.3%
Net Income	$84,926	$166,375	-0.5%

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

N/A

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

$4,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorrie Shank	Treasurer	5	Officer	$4,400	$0	$4,400
Luanne Barron	Vice-President	5	Officer	$0	$0	$0
Robin Olson	Secretary	2	Officer	$0	$0	$0
Patricia All	Board Member	2	Officer	$0	$0	$0
Matt Borchardt	President	5	Officer	$0	$0	$0
Tia Welsch	Board Member	2	Officer	$0	$0	$0
Mike Marcus	Board Member	2	Officer	$0	$0	$0

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
2025	$168,510	$83,584	$2,102,332	$84,926
2024	$281,340	$114,965	$2,017,373	$166,375
2023	$322,298	$73,941	$1,861,274	$248,357
2022	$51,705	$41,973	$1,621,609	$9,732
2021	$215,642	$52,346	$1,849,956	$163,296
2020	$275,244	$32,310	$1,696,372	$242,934

KANSAS SCHOOL FOR THE DEAF ENDOWMENT ASSOCIATION