KANSAS WILDSCAPE FOUNDATION

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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

MARC MURRELL

Phone

3163910807

Tax Period

2024-01-01 to 2024-12-31

KANSAS WILDSCAPE FOUNDATION, founded in 1990, is a small nonprofit in the Environment sector that reported $345K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $63K, a strong 18% operating margin.

Mission

TO CREATE AND PROMOTE OUTDOOR OPPORTUNITIES IN KANSAS. THE FOUNDATION SEEKS TO BE AN ACTIVE AND GROWING CONTRIBUTOR IN CONSERVING AND PERPETUATING THE LAND, THE WILD SPECIES AND THE RICH BEAUTY OF KANSAS FOR THE USE AND ENJOYMENT OF ALL.

Program Service Accomplishments

Program 1

Expenses: $43,536 Revenue: $231,734

AS PART OF THE FOUNDATION'S MISSION TO ENHANCE ACCESS TO THE ENJOYMENT OF BOTH PUBLIC AND PRIVATE LAND FOR OUTDOOR RECREATION USE, THE KANSAS WILDSCAPE FOUNDATION'S CABINS PROJECT WAS INITIATED...

AS PART OF THE FOUNDATION'S MISSION TO ENHANCE ACCESS TO THE ENJOYMENT OF BOTH PUBLIC AND PRIVATE LAND FOR OUTDOOR RECREATION USE, THE KANSAS WILDSCAPE FOUNDATION'S CABINS PROJECT WAS INITIATED. SINCE 2004, THE FOUNDATION HAS PRIVATELY FUNDED 70 CABINS TO DATE THROUGHOUT THE NETWORK OF KANSAS STATE PARKS AND PUBLIC LANDS. THESE CABINS ARE PLACED IN SERVICE AT EACH SITE AND MADE AVAILABLE FOR RENT TO THE PUBLIC.

Program 2

Expenses: $120,251 Revenue: $43,802

THE FOUNDATION CONTINUALLY WORKS WITH THE KANSAS DEPARTMENT OF WILDLIFE AND PARKS LONGSIDE EDUCATION, CONSERVANCY, RESTORATION, SPORTSMEN AND OTHER OUTDOOR GROUPS TO IDENTIFY PROJECTS AND NEEDS IN...

THE FOUNDATION CONTINUALLY WORKS WITH THE KANSAS DEPARTMENT OF WILDLIFE AND PARKS LONGSIDE EDUCATION, CONSERVANCY, RESTORATION, SPORTSMEN AND OTHER OUTDOOR GROUPS TO IDENTIFY PROJECTS AND NEEDS IN FULFILLMENT OF THE FOUNDATION'S DEDICATION TO CONSERVING AND PERPETUATING THE LAND, THE WILD SPECIES, AND THE RICH BEAUTY OF KANSAS FOR THE USE AND ENJOYMENT OF ALL. THESE OTHER PROJECTS HAVE INCLUDED WETLAND RESTORATION, NATURE TRAIL INTERPRETIVE SIGNAGE AND FISHERIES HABITAT IMPROVEMENT.

Program 3

THE OKKIDS PROGRAM WAS CREATED IN 2001 TO HELP ENCOURAGE KIDS IN GETTING BACK TO THE OUTDOORS, LEARNING ABOUT THE ENVIRONMENT. SINCE ITS INCEPTION, MORE THAN 87,000 CHILDREN AND ADULTS HAVE...

THE OKKIDS PROGRAM WAS CREATED IN 2001 TO HELP ENCOURAGE KIDS IN GETTING BACK TO THE OUTDOORS, LEARNING ABOUT THE ENVIRONMENT. SINCE ITS INCEPTION, MORE THAN 87,000 CHILDREN AND ADULTS HAVE PARTICIPATED AT DAY-LONG EVENTS HELD AT MORE THAN 58 SITES AROUND THE STATE OF KANSAS. THE OUTDOOR GAMES AND ACTIVITIES RANGE FROM FISHING DERBIES AND CLINICS TO ARCHERY, HORSESHOES, VOLLEYBALL, SACK RACES, BIRD WATCHING AND BIRDHOUSE BUILDING, HIKING, BIKE SAFETY CLINICS, AND OUTDOOR COOKING CONTESTS, TO NAME A FEW POPULAR EVENTS. AT THE END OF THE DAY, KIDS GO HOME WITH A NEW T-SHIRT AND PRIZES DONATED BY PROGRAM SPONSORS. ALL EVENTS ARE FREE AND MANY INCLUDE A HOT DOG LUNCH OR OTHER MEAL.

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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 $39,436

Program Service Revenue $275,536

Investment Income $30,098

Other Revenue $0

TOTAL REVENUE $345,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,567

Fundraising Expenses $0

Program Expenses $163,787

Other Expenses $183,545

TOTAL EXPENSES $282,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,070	$407,611	-0.2%
Expenses	$282,112	$295,031	0.0%
Net Income	$62,958	$112,580	-0.4%

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

$86,167

Total Directors