SOUTHEAST KANSAS LUTHERANS (EIN 486123252) - 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

1968

Legal Domicile

Principal Officer

KEITH CONFER

Phone

6203311040

Tax Period

2024-01-01 to 2024-12-31

SOUTHEAST KANSAS LUTHERANS, founded in 1968, is a small nonprofit in the Health Care sector that reported $413K in total revenue in fiscal year 2024. The organization ran a surplus of $77K, a strong 19% operating margin.

Mission

THE PROJECT, CONSTRUCTED IN 1985, IS A 49-UNIT LOW-INCOME APARTMENT COMPLEX IN INDEPENDENCE, KANSAS WHICH WAS ORIGINALLY FINANCED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

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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 $0

Program Service Revenue $406,658

Investment Income $887

Other Revenue $5,200

TOTAL REVENUE $412,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,843

Fundraising Expenses $0

Program Expenses $237,390

Other Expenses $288,976

TOTAL EXPENSES $335,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,745	$388,969	+0.1%
Expenses	$335,819	$323,350	+0.0%
Net Income	$76,926	$65,619	+0.2%

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
KEITH CONFER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELLIE CULP	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM DITTMER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TOM HENRICHS	DIRECTOR	1.00	Director	$0	$0	$0
TIM KNOLES	DIRECTOR	1.00	Director	$0	$0	$0
JIM MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
BILL TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
ZACH UNRUH	TREASURER	1.00	Officer Director	$0	$0	$0
DAN WIZIARDE	DIRECTOR	1.00	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	$412,745	$335,819	$379,512	$76,926
2023	$388,969	$323,350	$349,286	$65,619
2022	$406,870	$376,001	$342,853	$30,869
2021	$358,231	$379,990	$362,808	$-21,759
2020	$419,698	$380,456	$415,753	$39,242
2019	$403,528	$455,458	$486,812	$-51,930
2018	$488,473	$389,180	$575,408	$99,293

SOUTHEAST KANSAS LUTHERANS