COMMUNITY CARE NETWORK OF KANSAS INC (EIN 481110925) - 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

ROBERT STILES

Phone

7852338483

Tax Period

2024-04-01 to 2025-03-31

COMMUNITY CARE NETWORK OF KANSAS INC, founded in 1990, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024.

Mission

COMMUNITY CARE NETWORK OF KANSAS, INC. (COMMUNITY CARE'S) IS THE PRIMARY CARE ASSOCIATION (PCA) FOR THE STATE OF KANSAS. COMMUNITY CARE STRENGTHENS, SUPPORTS AND REPRESENTS OUR MEMBERS. COMMUNITY CARE'S CORE FUNCTIONS ARE: ADVOCACY, MARKETING AND COMMUNICATIONS/FINANCE, QUALITY HEALTH CARE, RELATIONSHIP DEVELOPMENT, AND TRAINING AND TECHNICAL ASSISTANCE.

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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 $6,636,396

Program Service Revenue $606,900

Investment Income $105,268

Other Revenue $1,375

TOTAL REVENUE $7,349,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,791,328

Fundraising Expenses $0

Program Expenses $6,858,655

Other Expenses $4,658,306

TOTAL EXPENSES $7,449,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,349,939	$7,395,932	0.0%
Expenses	$7,449,634	$6,615,556	+0.1%
Net Income	$-99,695	$780,376	-1.1%

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

$632,484

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK SALLEE	SEC/TREAS THRU DEC/24 CHAIR START JAN/25	0.50	Officer Director	$0	$0	$0
DR ROBERT KRAFT	MEMBER THRU DEC/24/VP START JAN/25	0.50	Officer Director	$0	$0	$0
ERIC FLAX	SEC/TREAS START JAN/25	0.50	Officer Director	$0	$0	$0
RENEE HIVELY	MEMBER AT LARGE START JAN/25	0.50	Director	$0	$0	$0
MATTHEW SCHMIDT	CHAIR THRU DEC/24 IMM PAST PRES START JAN/25	0.50	Officer Director	$0	$0	$0
DAVID BRAZIL	MEMBER AT LARGE	0.50	Director	$0	$0	$0
DANI HALLGREN	MEMBER AT LARGE START JAN/25	0.50	Director	$0	$0	$0
TERESA LOVELADY	VP THRU DEC/24	0.50	Officer Director	$0	$0	$0
GEOFREY KIGENYI	MEMBER AT LARGE THRU DEC/24	0.50	Director	$0	$0	$0
STEVIE DURKIN	MEMBER AT LARGE THRU DEC/24	0.50	Director	$0	$0	$0
SUSAN INSKEEP	MEMBER AT LARGE THRU DEC/24	0.50	Director	$0	$0	$0
CHAD WILKINS	CFO	55.00	Officer	$176,657	$17,798	$194,455
ALICE WEINGARTNER	CSO	55.00	Officer	$158,397	$18,117	$176,514
SONJA BACHUS	CEO THRU NOV/24	55.00	Officer	$239,314	$22,201	$261,515

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	$7,349,939	$7,449,634	$4,337,810	$-99,695
2024	$7,395,932	$6,615,556	$3,707,520	$780,376
2023	$6,026,588	$5,845,073	$2,547,070	$181,515
2022	$4,887,052	$4,701,103	$1,957,731	$185,949
2021	$7,761,359	$7,577,500	$2,179,321	$183,859
2020	$4,402,714	$4,357,922	$1,555,015	$44,792

COMMUNITY CARE NETWORK OF KANSAS INC