ARTS & RECREATION FOUNDATION OF OVERLAND (EIN 481171599) - 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

1995

Legal Domicile

Principal Officer

PHIL BRESSLER

Phone

9133226467

Tax Period

2023-01-01 to 2023-12-31

ARTS & RECREATION FOUNDATION OF OVERLAND, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE AND PROMOTE ART, RECREATION, NATURE, EDUCATION AND CULTURE THAT COULD BUILD COMMUNITY AND ENHANCE THE QUALITY OF LIFE IN OVERLAND PARK, KANSAS.

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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 $2,741,866

Program Service Revenue $1,083,912

Investment Income $151,547

Other Revenue $73,993

TOTAL REVENUE $4,051,318

Expense Breakdown

Grants Paid $3,048,139

Salaries & Benefits $246,815

Fundraising Expenses $245,334

Program Expenses $3,811,701

Other Expenses $973,260

TOTAL EXPENSES $4,268,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,051,318	$2,796,723	+0.4%
Expenses	$4,268,214	$4,756,699	-0.1%
Net Income	$-216,896	$-1,959,976	-0.9%

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

500

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

$107,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMA BLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
PHIL BRESSLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFFREY BYERS	VICE TREASURER	2.00	Officer Director	$0	$0	$0
CARLOS CORREDOR	MEMBER	2.00	Director	$0	$0	$0
ABIGAIL CZINEGE	MEMBER	2.00	Director	$0	$0	$0
KAREN LAZOWSKI	MEMBER	1.00	Director	$0	$0	$0
KATIE LORD	MEMBER	2.00	Director	$0	$0	$0
DENNIS PATTON	MEMBER	1.00	Director	$0	$0	$0
CHRISTINE RICCI	MEMBER	1.00	Director	$0	$0	$0
DOUG RICHARDS	VP-STRATEGY	2.00	Officer Director	$0	$0	$0
KENNETH SELZER	MEMBER	1.00	Director	$0	$0	$0
MARGA SPANGLER	TREASURER	2.00	Officer Director	$0	$0	$0
ELAINE STOLZE	MEMBER	1.00	Director	$0	$0	$0
HOLLY STREETER-SCHAEFER	VP-DEVELOPMENT	2.00	Officer Director	$0	$0	$0
TERRI THOMPSON	MEMBER	1.00	Director	$0	$0	$0
JEFF VONSELDENECK	MEMBER	1.00	Director	$0	$0	$0
TANYA WILSON	PAST-PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA WINDON SEILER	MEMBER	1.00	Director	$0	$0	$0
INAS YOUNIS	MEMBER	2.00	Director	$0	$0	$0
VICKI LILLY	EXECUTIVE DIRECTOR	40.00	Officer	$107,538	$0	$107,538

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	$4,051,318	$4,268,214	$5,077,497	$-216,896
2022	$2,796,723	$4,756,699	$5,277,110	$-1,959,976
2021	$3,542,683	$6,405,624	$7,303,812	$-2,862,941
2020	$2,391,468	$1,038,441	$9,240,748	$1,353,027
2019	$2,238,193	$1,236,064	$7,921,414	$1,002,129
2018	$2,113,972	$1,580,025	$6,853,973	$533,947

ARTS & RECREATION FOUNDATION OF OVERLAND