NORTH CENTRAL KANSAS HEALTH CARE F… - Form 990 Financial Data

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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

JESSICA MELTON

Phone

7855276007

Tax Period

2024-10-01 to 2025-09-30

NORTH CENTRAL KANSAS HEALTH CARE FOUNDATION, founded in 1988, is a small nonprofit that reported $100K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $123K exceeded revenue, resulting in a 22% operating deficit.

Mission

SUPPORT DELIVERY OF HEALTH CARE SERVICES TO REPUBLIC COUNTY

Program Service Accomplishments

Program 1

Expenses: $114,397

DEVELOP SUPPORT FOR DELIVERY OF HEALTH SERVICES TO REPUBLIC COUNTY; DOCTOR RECRUITMENT; VARIOUS EXPENSES SUCH AS TRAVEL, SUPPLIES, ETC DIRECTLY RELATED TO RECRUITMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $22,017

Program Service Revenue $0

Investment Income $41,895

Other Revenue $36,578

TOTAL REVENUE $100,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,397

Other Expenses $123,081

TOTAL EXPENSES $123,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,490	$258,902	-0.6%
Expenses	$123,081	$309,151	-0.6%
Net Income	$-22,591	$-50,249	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA COONROD	Director	1.00	Director	$0	$0	$0
MIKEL HADACHEK	Vice President	1.00	Officer Director	$0	$0	$0
DEB HADACHEK	Secretary	1.00	Officer Director	$0	$0	$0
JULIE HANSEN	Director	1.00	Director	$0	$0	$0
ANGIE JENSIK	Director	1.00	Director	$0	$0	$0
KENT KALIVODA	Director	1.00	Director	$0	$0	$0
NICK LEVENDOFSKY	Director	1.00	Director	$0	$0	$0
JESSICA MELTON	Chairman	1.00	Officer Director	$0	$0	$0
DEANNA MORRIS	Director	1.00	Director	$0	$0	$0
RICK PIERSON	Director	1.00	Director	$0	$0	$0
NATHAN STENSAAS	Treasurer	1.00	Officer Director	$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	$100,490	$123,081	$1,395,811	$-22,591
2024	No data	No data	No data	No data
2023	$702,352	$188,859	$1,358,112	$513,493
2022	$58,827	$88,182	$815,919	$-29,355
2021	$49,320	$29,531	$931,046	$19,789
2020	$85,525	$57,519	$851,559	$28,006
2019	$78,969	$73,218	$798,977	$5,751
2018	$54,638	$31,317	$796,531	$23,321

NORTH CENTRAL KANSAS HEALTH CARE FOUNDATION