MCKENZIE MENINGITIS FOUNDATION

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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

2002

Legal Domicile

Principal Officer

KEN KONICEK

Phone

3073676464

Tax Period

2023-01-01 to 2023-12-31

MCKENZIE MENINGITIS FOUNDATION, founded in 2002, is a micro nonprofit in the Health Care sector that reported $53K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $16K, a strong 29% operating margin.

Mission

THE MCKENZIE MENINGITIS FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE: EDUCATIONAL MATERIALS RELATIVE TO THE DANGERS OF MENINGITIS AND TO MAKE VACCINATIONS AVAILABLE FREE OF CHARGE TO THOSE MOST SUSCEPTIBLE.

Program Service Accomplishments

Program 1

Expenses: $37,355

THE MCKENZIE MENINGITIS FOUNDATION PROVIDES EDUCATIONAL MATERIALS AND VACCINATIONS TO SUSCEPTIBLE INDIVIDUALS. THE FOUNDATION HAS PROVIDED NEWS RELEASES TO LOCAL AND STATE-WIDE NEWSPAPERS...

THE MCKENZIE MENINGITIS FOUNDATION PROVIDES EDUCATIONAL MATERIALS AND VACCINATIONS TO SUSCEPTIBLE INDIVIDUALS. THE FOUNDATION HAS PROVIDED NEWS RELEASES TO LOCAL AND STATE-WIDE NEWSPAPERS DESCRIBING/EDUCATING THE GENERAL PUBLIC AS TO THE DANGERS OF MENINGITIS. THE FOUNDATION HAS AND WILL CONTINUE TO DISTRIBUTE AN EDUCATIONAL VIDEO THROUGHOUT WYOMING AND NATIONALLY.

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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 $6,451

Program Service Revenue $0

Investment Income $46,450

Other Revenue $0

TOTAL REVENUE $52,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,355

Other Expenses $37,355

TOTAL EXPENSES $37,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,901	$71,176	-0.3%
Expenses	$37,355	$42,196	-0.1%
Net Income	$15,546	$28,980	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD MEMBER	0.50		$0	$0	$0
N/A	BOARD MEMBER	0.50		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	0.50		$0	$0	$0
N/A	BOARD MEMBER	0.50		$0	$0	$0
N/A	BOARD MEMBER	0.50		$0	$0	$0
N/A	BOARD MEMBER	0.50		$0	$0	$0
KEN KONICEK	PRESIDENT	0.50	Officer	$0	$0	$0
KARLY MAJHANOVICH	SECRETARY	0.50	Officer	$0	$0	$0
PHIL WASHBURN	TREASURER	0.50	Officer	$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	$52,901	$37,355	$1,014,122	$15,546
2022	$71,176	$42,196	$942,665	$28,980
2021	$59,588	$42,659	$1,075,171	$16,929
2020	$47,386	$50,418	$924,222	$-3,032
2019	$39,209	$51,453	$851,499	$-12,244
2018	$144,533	$45,080	$738,571	$99,453