KANSAS LOCAL AREA I WORKFORCE DEVELOPMENT BOARD INC (EIN 481248107) - 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

DEBRA SCHEIBLER

Phone

7854938018

Tax Period

2023-07-01 to 2024-06-30

KANSAS LOCAL AREA I WORKFORCE DEVELOPMENT BOARD INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023.

Mission

THE LOCAL AREA I WORKFORCE DEVELOPMENT BOARD EXISTS TO CONNECT EMPLOYERS TO A MOTIVATED WORKFORCE HAVING SKILLS TO OBTAIN AND MAINTAIN MEANINGFUL EMPLOYMENT THROUGHOUT ITS 62 COUNTY COMMUNITY.

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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 $2,243,215

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,243,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,252,395

Fundraising Expenses $0

Program Expenses $2,139,092

Other Expenses $992,184

TOTAL EXPENSES $2,244,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,243,215	$2,219,150	+0.0%
Expenses	$2,244,579	$2,221,178	+0.0%
Net Income	$-1,364	$-2,028	-0.3%

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

$335,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON STEGMAIER	DIRECTOR	5.00	Director	$0	$0	$0
ABIGAIL CRANDALL	DIRECTOR	5.00	Director	$0	$0	$0
ALLISON BLAKE	DIRECTOR	5.00	Director	$0	$0	$0
BRYAN HERWIG	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS RYAN	DIRECTOR	5.00	Director	$0	$0	$0
DAVID BISHOP	DIRECTOR	5.00	Director	$0	$0	$0
DEBBIE GIESELMAN	DIRECTOR	5.00	Director	$0	$0	$0
DENNIS FORD	DIRECTOR	5.00	Director	$0	$0	$0
DR CARL HEILMAN	DIRECTOR	5.00	Director	$0	$0	$0
EDDIE ESTES	DIRECTOR	5.00	Director	$0	$0	$0
GINA MCCONNELL	DIRECTOR	5.00	Director	$0	$0	$0
HEATHER HERREN	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JENNIFER JACKSON	DIRECTOR	5.00	Director	$0	$0	$0
JUSTINE SALGADO	DIRECTOR	5.00	Director	$0	$0	$0
KENNETH GATES	VICE CHAIR	5.00	Officer Director	$0	$0	$0
STEVEN GIEBER	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
TERRI GENE SICARD	DIRECTOR	5.00	Director	$0	$0	$0
TIM SWEIGART	DIRECTOR	5.00	Director	$0	$0	$0
JALIN JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
TOM MCDOWRA	DIRECTOR	5.00	Director	$0	$0	$0
JAQUELINE NIEBLAS	DIRECTOR	5.00	Director	$0	$0	$0
JONI BOLEN	DIRECTOR	5.00	Director	$0	$0	$0
BRYAN DUGAN	DIRECTOR	5.00	Director	$0	$0	$0
JASMINE INGRAM	DIRECTOR	5.00	Director	$0	$0	$0
GRANT LINENBERGER	DIRECTOR	5.00	Director	$0	$0	$0
DEBRA SCHEIBLER	EXECUTIVE DIRECTOR	40.00	Officer	$130,492	$8,891	$139,383
KENDRA MCALISTER	SPECIAL PROJECTS MANAGER	40.00	Officer	$81,026	$15,901	$96,927
PATRICK ALLEN	BUSINESS SERVICES DIRECTOR	40.00	Officer	$91,669	$7,501	$99,170

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	$2,243,215	$2,244,579	$536,013	$-1,364
2023	$2,219,150	$2,221,178	$572,751	$-2,028
2022	$1,837,296	$1,838,175	$196,396	$-879
2021	$1,923,121	$1,914,671	$177,708	$8,450
2019	$2,577,855	$2,577,464	$225,726	$391
2018	$2,698,127	$2,698,127	$264,487	No data

KANSAS LOCAL AREA I WORKFORCE DEVELOPMENT BOARD INC