Community Foundation of Southeast Kansas (EIN 481243847) - 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

2001

Legal Domicile

Principal Officer

Devin Gorman

Phone

6202318897

Tax Period

2024-01-01 to 2024-12-31

Community Foundation of Southeast Kansas, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.5M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 69% operating margin.

Mission

Community foundation operating in the southeast region of 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 (2024)

Revenue Breakdown

Contributions & Grants $6,411,342

Program Service Revenue $68,480

Investment Income $1,055,015

Other Revenue $-54,977

TOTAL REVENUE $7,479,860

Expense Breakdown

Grants Paid $1,782,656

Salaries & Benefits $418,962

Fundraising Expenses $68,258

Program Expenses $2,067,975

Other Expenses $146,362

TOTAL EXPENSES $2,347,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,479,860	$5,260,737	+0.4%
Expenses	$2,347,980	$2,868,264	-0.2%
Net Income	$5,131,880	$2,392,473	+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

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

$121,152

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Grilz	President	0.75	Officer Director	$0	$0	$0
Dave Soper	Secretary	0.75	Officer Director	$0	$0	$0
Ken Cunningham	Treasurer	1.50	Officer Director	$0	$0	$0
Frances Mitchelson	Vice President	0.75	Officer Director	$0	$0	$0
Angela Meyer	Trustee	0.25	Director	$0	$0	$0
Becky Sloan	Trustee	0.25	Director	$0	$0	$0
Bonnie Crossland	Trustee	0.25	Director	$0	$0	$0
Brandee Johnson	Trustee	0.25	Director	$0	$0	$0
Charles Gentry	Trustee	0.25	Director	$0	$0	$0
Crystal Marietta	Trustee	0.25	Director	$0	$0	$0
Diane James	Trustee	0.75	Director	$0	$0	$0
Douglas Stuckey	Trustee	0.75	Director	$0	$0	$0
Jeff Elliott	Trustee	0.75	Director	$0	$0	$0
Ken Webb	Trustee	0.75	Director	$0	$0	$0
Lynda Wilkinson	Trustee	0.25	Director	$0	$0	$0
Paul Grimes	Trustee	0.75	Director	$0	$0	$0
Rob Lessen	Trustee	0.25	Director	$0	$0	$0
Rod Landrum	Trustee	0.25	Director	$0	$0	$0
Ron Brown	Trustee	0.25	Director	$0	$0	$0
Scott Kunshek	Trustee	0.75	Director	$0	$0	$0
Susan Cook	Trustee	0.25	Director	$0	$0	$0
Susie Boldrini	Trustee	0.75	Director	$0	$0	$0
Devin Gorman	Executive Director	40.00	Officer	$105,405	$15,747	$121,152

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	$7,479,860	$2,347,980	$69,682,003	$5,131,880
2023	$5,260,737	$2,868,264	$58,167,642	$2,392,473
2022	$2,498,925	$2,871,698	$50,735,027	$-372,773
2021	$6,444,886	$2,447,165	$57,862,356	$3,997,721
2020	$3,972,847	$2,317,497	$50,982,914	$1,655,350
2019	$2,685,017	$1,782,689	$47,217,451	$902,328
2018	$9,997,611	$1,766,533	$42,425,471	$8,231,078

Community Foundation of Southeast Kansas