THE KANSAS STATE COUNCIL OF SOCIET… - 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

1992

Legal Domicile

Principal Officer

MAKALA NAVARRO

Phone

8883326248

Tax Period

2024-01-01 to 2024-12-31

THE KANSAS STATE COUNCIL OF SOCIETY FOR HR MANAGEMENT INC, founded in 1992, is a small nonprofit that reported $523K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $92K, a strong 18% operating margin.

Mission

TO PROVIDE A FORUM FOR LOCAL HUMAN RESOURCE CHAPTERS TO DISCUSS COMMON ISSUES, PROBLEMS AND CONCERNS AND TO SHARE IDEAS AND SUCCESSES.

Program Service Accomplishments

Program 1

COMMUNICATION LINK BETWEEN SHRM CHAPTERS, STATE COUNCILS AND LOCAL CHAPTERS. MORE THAN 2500 SHRM MEMBERS SERVED.

Program 2

PROVIDE MANAGEMENT SERVICES TO ALL MEMBERS OF HUMAN RESOURCE PROFESSION THROUGHOUT KANSAS. MORE THAN 2500 PROFESSIONALS SERVED.

Program 3

PROVIDE LEADERSHIP TRAINING THROUGH STATE CONFERENCE. MORE THAN 600 ATTENDEES.

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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 $497,429

Investment Income $0

Other Revenue $25,870

TOTAL REVENUE $523,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $431,491

TOTAL EXPENSES $431,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$523,299	$580,416	-0.1%
Expenses	$431,491	$525,561	-0.2%
Net Income	$91,808	$54,855	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LOVE	ST COUNCIL P	N/A	Officer Director	$0	$0	$0
MAKALA NAVARRO	ST COUNCIL D	N/A	Officer Director	$0	$0	$0
STACEY MOEDER	ST COUNCIL D	N/A	Officer Director	$0	$0	$0
AMBER NEISES	ST COUNCIL S	N/A	Officer Director	$0	$0	$0
MORGAN CABRAL	COLLEGE REL	N/A	Director	$0	$0	$0
JENA LYSEN	PRO. DEVEL.	N/A	Director	$0	$0	$0
KYLE RUSSELL	GOV AFFAIRS	N/A	Director	$0	$0	$0
MONA MARTIN	CERT. DIRECT	N/A	Director	$0	$0	$0
UNIQUE HIRAM	DIVERSITY DI	N/A	Director	$0	$0	$0
DAVID LOVE	FOUNDATION D	N/A	Director	$0	$0	$0
COURTNEY JOHNSON	COMMUN. DIRE	N/A	Director	$0	$0	$0
CINDY VOLANTI	DISTRICT DIR	N/A	Director	$0	$0	$0
MICHAEL WILSON	SOCIAL MEDIA	N/A	Director	$0	$0	$0
LISA CARLTON	MEMBERSHIP D	N/A	Director	$0	$0	$0
CALLIE LOWRY	DISTRICT DIR	N/A	Director	$0	$0	$0
SARA KOEHN	DISTRICT DIR	N/A	Director	$0	$0	$0
MARK TAYLOR	DISTRICT DIR	N/A	Director	$0	$0	$0
HELEN FOSTER	CHAPTER PRES	N/A	Director	$0	$0	$0
JEFF DENNEY	CHAPTER PRES	N/A	Director	$0	$0	$0
CORALIE OWENS	CHAPTER PRES	N/A	Director	$0	$0	$0
JANA TUTTLE	CHAPTER PRES	N/A	Director	$0	$0	$0
PRISCILLA ABELL	CHAPTER PRES	N/A	Director	$0	$0	$0
CINDY VOLANTI	CHAPTER PRES	N/A	Director	$0	$0	$0
AMY FREOUF	CHAPTER PRES	N/A	Director	$0	$0	$0
LIESEL SIMS	CHAPTER PRES	N/A	Director	$0	$0	$0
JENIFER MCDONALD	CHAPTER PRES	N/A	Director	$0	$0	$0
KELLY WELCH	CHAPTER PRES	N/A	Director	$0	$0	$0
LINDSEY LANKFORD	CHAPTER PRES	N/A	Director	$0	$0	$0
NATALIE BRIGHT	EXEC ADMIN	N/A	Director	$0	$0	$0
MARLEE CARPENTER	EXEC ADMIN	N/A	Director	$0	$0	$0
AMY BILLQUIST	EXEC ADMIN	N/A	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
2024	$523,299	$431,491	$472,207	$91,808
2023	$580,416	$525,561	$441,141	$54,855
2022	$375,757	$340,818	$324,764	$34,939
2021	$319,100	$323,298	$281,212	$-4,198
2020	$272,346	$223,364	$283,287	$48,982
2018	$326,957	$329,696	$239,934	$-2,739

THE KANSAS STATE COUNCIL OF SOCIETY FOR HR MANAGEMENT INC