KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION (EIN 481199143) - 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

1998

Legal Domicile

Phone

7852743100

Tax Period

2023-01-01 to 2023-12-31

KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $255K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $231K left a modest 10% surplus.

Mission

TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN BY PROVIDING ONGOING SUPPORT OF THE CHARITABLE MISSION OF THE KANSAS CHILDREN'S SERVICE LEAGUE.

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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 $255,351

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,351

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $62,710

Fundraising Expenses $0

Program Expenses $50,000

Other Expenses $117,982

TOTAL EXPENSES $230,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,351	$315,436	-0.2%
Expenses	$230,692	$250,046	-0.1%
Net Income	$24,659	$65,390	-0.6%

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

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

$141,148

Total Directors

$324,783

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE/ADMINISTRATIVE DIRECTOR	20.0	Officer Director	$13,846	$156	$14,002
N/A	TRUSTEE/TREASURER	10.0	Officer Director	$0	$13,601	$127,146
N/A	TRUSTEE/VICE-CHAIR	2.0	Officer Director	$0	$0	$0
N/A	TRUSTEE/CHAIR	2.0	Officer Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE - ENDING APRIL 2023	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$33,960	$151,270
N/A	TRUSTEE - ENDING AUGUST 2023	2.0	Director	$0	$0	$0
N/A	TRUSTEE - ENDING APRIL 2023	2.0	Director	$0	$0	$0
N/A	TRUSTEE - ENDING APRIL 2023	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE - ENDING APRIL 2023	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE - ENDING FEBRUARY 2023	32.0	Director	$11,800	$0	$11,800
N/A	TRUSTEE - ENDING JANUARY 2023	10.0	Director	$0	$170	$20,565
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE - ENDING APRIL 2023	2.0	Director	$0	$0	$0
N/A	TRUSTEE - ENDING APRIL 2023	2.0	Director	$0	$0	$0
N/A	TRUSTEE - ENDING JUNE 2023	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	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	No data	No data	No data	No data
2023	$255,351	$230,692	$6,418,318	$24,659
2022	$315,436	$250,046	$5,676,360	$65,390
2021	$915,295	$278,305	$7,222,500	$636,990
2020	$71,691	$372,890	$5,654,470	$-301,199
2019	$-2,923,220	$397,954	$5,896,462	$-3,321,174
2018	$81,488	$418,030	$8,177,243	$-336,542

KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION