SOUTHEAST KANSAS INDEPENDENT LIVING RESOURCE CENTER INC

EIN: 481117893 501(c)(3)

PARSONS, KS

Total Revenue
$23,526,333
Total Expenses
$23,355,278
Total Assets
$2,325,096
Net Assets
$1,716,296
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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
KS
Principal Officer
SHARI COATNEY
Phone
6204215502
Tax Period
2023-10-01 to 2024-09-30

SOUTHEAST KANSAS INDEPENDENT LIVING RESOURCE CENTER INC, founded in 1992, is a mid-sized nonprofit that reported $23.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

ASSIST INDIVIDUALS WITH DISABILITIES IN LEARNING TO LIVE INDEPENDENTLY; SECURE HOUSING, TRANSPORTATION AND FINANCING FOR DISABLED CUSTOMERS; ASSIST BUSINESS IN ADHEREING TO THE AMERICANS WITH DISABILITIES ACT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $965,130
Program Service Revenue $22,460,716
Investment Income $9,563
Other Revenue $90,924
TOTAL REVENUE $23,526,333

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,627,550
Fundraising Expenses $273
Program Expenses $22,421,267
Other Expenses $1,727,728
TOTAL EXPENSES $23,355,278

Year-over-Year Comparison

2023 2022 Change
Revenue $23,526,333 $21,160,698 +0.1%
Expenses $23,355,278 $22,986,156 +0.0%
Net Income $171,055 $-1,825,458 -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

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Governance

Voting Members
8
Independent Members
4
Employees
1456
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
2
$104,930
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARI COATNEY CEO 35.00
Officer
$104,930 $0 $104,930
STEPHEN BUSBY SECRETARY /T N/A
Director
$0 $0 $0
WILLIAM BUSBY JR BOARD MEMBER N/A
Director
$0 $0 $0
ELAINE LEGITT BOARD MEMBER N/A
Officer Director
$0 $0 $0
OLIVIA LYONS VICE CHAIRWO N/A
Director
$0 $0 $0
SUSAN ROBERSON BOARD MEMBER N/A
Director
$0 $0 $0
AARON SMITH BOARD MEMBER N/A
Director
$0 $0 $0
DONALD THOMPSON BOARD MEMBER N/A
Director
$0 $0 $0
DAVID WOOTEN CHAIRMAN 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 $23,526,333 $23,355,278 $2,325,096 $171,055
2023 $21,160,698 $22,986,156 $2,273,713 $-1,825,458
2022 $5,209,837 $3,635,178 $5,203,740 $1,574,659
2021 $21,860,334 $21,065,801 $4,792,801 $794,533
2020 $22,669,232 $22,468,038 $4,553,369 $201,194
2019 $22,931,511 $22,647,759 $4,062,374 $283,752
2018 $24,154,472 $23,609,152 $3,411,970 $545,320
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