KANSAS STATE UNIVERSITY INSTITUTE FOR COMMERCIALIZATION (EIN 481150841) - 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

1994

Legal Domicile

Principal Officer

KENT GLASSCOCK

Phone

7855323900

Tax Period

2018-07-01 to 2019-06-30

KANSAS STATE UNIVERSITY INSTITUTE FOR COMMERCIALIZATION, founded in 1994, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2018. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $788K, a strong 23% operating margin.

Mission

TO CREATE AND SUSTAIN A FORMAL NETWORK THAT WILL SUPPORT TECHNOLOGY ADVANCEMENT TRANSFER, EDUCATION AND SCIENTIFIC RESEARCH

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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 (2018)

Revenue Breakdown

Contributions & Grants $736,456

Program Service Revenue $189,294

Investment Income $2,234,954

Other Revenue $233,581

TOTAL REVENUE $3,394,285

Expense Breakdown

Grants Paid $734,215

Salaries & Benefits $3,576

Fundraising Expenses $0

Program Expenses $2,606,624

Other Expenses $1,868,833

TOTAL EXPENSES $2,606,624

Year-over-Year Comparison

	2018	2017	Change
Revenue	$3,394,285	$1,411,323	+1.4%
Expenses	$2,606,624	$2,111,662	+0.2%
Net Income	$787,661	$-700,339	-2.1%

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

$383,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYLE BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
RON TREWYN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SUE PETERSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PETER DORHOUT	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA ENRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
KENT GLASSCOCK	PRESIDENT	1.00	Officer	$0	$17,982	$223,403
VICKI APPELHANS	VICE PRESIDENT	1.00	Officer	$0	$17,138	$160,086

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
2019	$3,394,285	$2,606,624	No data	$787,661

KANSAS STATE UNIVERSITY INSTITUTE FOR COMMERCIALIZATION