SOUTHEAST KANSAS RESPITE SERVICE INC (EIN 481096651) - 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

1991

Legal Domicile

Principal Officer

BILL FISCUS

Phone

6204216550

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST KANSAS RESPITE SERVICE INC, founded in 1991, is a small nonprofit in the Health Care sector that reported $901K in total revenue in fiscal year 2024. Expenses of $772K left a modest 14% surplus.

Mission

PROVIDE RESPITE SERVICES AND CRISIS SERVICES

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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 $12,637

Program Service Revenue $868,773

Investment Income $19,700

Other Revenue $0

TOTAL REVENUE $901,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,681

Fundraising Expenses $0

Program Expenses $582,565

Other Expenses $189,232

TOTAL EXPENSES $771,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$901,110	$936,155	0.0%
Expenses	$771,913	$879,029	-0.1%
Net Income	$129,197	$57,126	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT ATTEBERRY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BRENNON	DIRECTOR	1.00	Director	$0	$0	$0
BOB DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DIXON	DIRECTOR	1.00	Director	$0	$0	$0
BILL FISCUS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DAVE LINDEMAN	DIRECTOR	1.00	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	$901,110	$771,913	$1,249,497	$129,197
2024	No data	No data	No data	No data
2023	$974,975	$863,198	$1,105,616	$111,777
2022	$800,872	$745,531	$945,709	$55,341
2021	$798,659	$799,395	$1,120,645	$-736
2019	$873,935	$859,118	$904,365	$14,817
2018	$779,629	$748,332	$899,298	$31,297

SOUTHEAST KANSAS RESPITE SERVICE INC