KANSAS ASSOCIATION OF HOMES FOR THE AGING INSURANCE GROUP (EIN 481078745) - 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

1990

Legal Domicile

Principal Officer

RACHEL MONGER

Phone

7852337443

Tax Period

2024-04-01 to 2025-03-31

KANSAS ASSOCIATION OF HOMES FOR THE AGING INSURANCE GROUP, founded in 1990, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Expenses of $3.2M exceeded revenue, resulting in a 41% operating deficit.

Mission

PROVIDE AFFORDABLE GROUP FUNDED WORKERS' COMPENSATION COVERAGE TO MEMBER 501(C)(3) ORGANIZATIONS.

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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 $0

Program Service Revenue $1,868,475

Investment Income $434,893

Other Revenue $0

TOTAL REVENUE $2,303,368

Expense Breakdown

Grants Paid $2,366,820

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,868,715

Other Expenses $880,270

TOTAL EXPENSES $3,247,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,303,368	$2,219,061	+0.0%
Expenses	$3,247,090	$2,431,178	+0.3%
Net Income	$-943,722	$-212,117	+3.4%

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

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

$190,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL MONGER	PRESIDENT	36.00	Officer	$0	$0	$190,962
JUDY KREGAR	DIRECTOR	0.00	Director	$0	$0	$0
RON RATZLAFF	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE MOFFIT	DIRECTOR	0.00	Director	$0	$0	$0
NATHAN SPENCER	SECRETARY/TR	0.00	Officer Director	$0	$0	$0
AARON KELLEY	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
KRISTI KUCK	DIRECTOR	0.00	Director	$0	$0	$0
TAYCI HELM	DIRECTOR	0.00	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	$2,303,368	$3,247,090	$11,354,664	$-943,722
2024	$2,219,061	$2,431,178	$11,715,759	$-212,117
2023	$1,837,508	$1,594,906	$11,310,490	$242,602
2022	$2,410,087	$1,727,373	$11,512,268	$682,714
2021	$2,399,060	$2,092,319	$11,784,203	$306,741
2020	$2,237,204	$2,334,555	$10,340,407	$-97,351
2019	$2,115,117	$1,600,844	$10,853,205	$514,273

KANSAS ASSOCIATION OF HOMES FOR THE AGING INSURANCE GROUP