Community Foundation of Southwest Kansas (EIN 481117413) - 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

Patric Hamit

Phone

6202250959

Tax Period

2023-01-01 to 2023-12-31

Community Foundation of Southwest Kansas, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Net assets of $46.4M represent 236 months of operating reserves.

Mission

The mission of Community Foundation of Southwest Kansas is to improve the quality of life in the Southwest Kansas area by providing ongoing philanthropic leadership and maintaining and enhancing the educational, social, cultural, health, and civic resources of the community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $611,559

Program Service Revenue $0

Investment Income $1,643,223

Other Revenue $103,803

TOTAL REVENUE $2,358,585

Expense Breakdown

Grants Paid $1,727,473

Salaries & Benefits $320,969

Fundraising Expenses $53,257

Program Expenses $1,727,473

Other Expenses $322,101

TOTAL EXPENSES $2,370,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,358,585	$1,962,840	+0.2%
Expenses	$2,370,543	$2,311,567	+0.0%
Net Income	$-11,958	$-348,727	-1.0%

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

$219,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Neidhart	Director	1.00	Director	$0	$0	$0
Dan Harris	Treasurer	1.00	Officer Director	$0	$0	$0
Darin Golliher	Chair	1.00	Officer Director	$0	$0	$0
Carol Sibley	Director	1.00	Director	$0	$0	$0
Daniel Love	Director	1.00	Director	$0	$0	$0
Mike Hitz	Director	1.00	Director	$0	$0	$0
Kerri Baker	Director	1.00	Director	$0	$0	$0
Michael Mariche	Director	1.00	Director	$0	$0	$0
Craig Mock	Director	1.00	Director	$0	$0	$0
Dana Waters	Director	1.00	Director	$0	$0	$0
Patric Hamit	Executive director	40.00	Officer	$108,831	$0	$108,831
Ryan Ausmus	Assistant Executive Direct	40.00	Officer	$110,474	$0	$110,474

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	No data	No data	No data	No data
2023	$2,358,585	$2,370,543	$47,297,451	$-11,958
2022	$1,962,840	$2,311,567	$43,880,796	$-348,727
2021	$6,868,951	$1,994,173	$50,834,309	$4,874,778
2020	$2,825,913	$1,904,173	$46,337,145	$921,740
2019	$1,773,077	$1,648,892	$43,463,916	$124,185
2018	$3,983,101	$1,534,020	$39,705,034	$2,449,081

Community Foundation of Southwest Kansas