KANSAS ASSOCIATION OF COMMUNITY ACTION PROGRAMS INC (EIN 481126831) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Phone

7852340878

Tax Period

2023-04-01 to 2024-03-31

KANSAS ASSOCIATION OF COMMUNITY ACTION PROGRAMS INC, founded in 1972, is a small nonprofit in the Public & Societal Benefit sector that reported $435K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $484K exceeded revenue, resulting in a 11% operating deficit.

Mission

KACAP supports Community Action Agencies and other human services organizations in their local, state and national efforts to end poverty.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $403,670

Program Service Revenue $24,768

Investment Income $6,381

Other Revenue $0

TOTAL REVENUE $434,819

Expense Breakdown

Grants Paid $293,727

Salaries & Benefits $61,557

Fundraising Expenses $0

Program Expenses $406,306

Other Expenses $128,714

TOTAL EXPENSES $483,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,819	$529,318	-0.2%
Expenses	$483,998	$510,736	-0.1%
Net Income	$-49,179	$18,582	-3.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$55,267

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Wederski	Executive Director	40	Key Emp	$55,267	$0	$55,267
Terri Bookless	Director	1	Director	$0	$0	$0
Rita Adams	Director	1	Director	$0	$0	$0
Monica Sipple	Director	1	Director	$0	$0	$0
Belinda Estes	Director/Secretary	1	Director	$0	$0	$0
Janel Scales	Director/Treasurer	1	Director	$0	$0	$0
Korrie Snell	Director	1	Director	$0	$0	$0
Bambi Parker	Director/Vice President	1	Director	$0	$0	$0
Kristina Young	Director	1	Director	$0	$0	$0
Alicia Walker	Director	1	Director	$0	$0	$0
Odalys Martinez	Director	1	Director	$0	$0	$0
Jamey Whitney	Director/President	1	Director	$0	$0	$0
Crystal Anderson	Director	1	Director	$0	$0	$0
Jeanette Collier	Director	1	Director	$0	$0	$0
Na'Shell Williams	Director	1	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	No data	No data	No data	No data
2024	$434,819	$483,998	$463,620	$-49,179
2023	$529,318	$510,736	$512,799	$18,582
2022	$509,133	$413,807	$494,217	$95,326
2021	$466,643	$456,764	$434,134	$9,879
2020	$524,641	$501,733	$410,032	$22,908
2019	$532,804	$515,710	$409,088	$17,094
2018	$517,459	$519,288	$355,384	$-1,829

KANSAS ASSOCIATION OF COMMUNITY ACTION PROGRAMS INC