CONSTRUCTION INDUSTRY OF KANSAS HEALTH & WELFARE FUND (EIN 486179687) - 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

1972

Phone

8889997741

Tax Period

2023-01-01 to 2023-12-31

CONSTRUCTION INDUSTRY OF KANSAS HEALTH & WELFARE FUND, founded in 1972, is a mid-sized nonprofit that reported $20.7M in total revenue in fiscal year 2023. Expenses of $18.8M left a modest 9% surplus.

Mission

PROVISION OF HEALTH AND WELFARE BENEFITS.

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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 $0

Program Service Revenue $20,645,652

Investment Income $53,418

Other Revenue $0

TOTAL REVENUE $20,699,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $417,426

TOTAL EXPENSES $18,750,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,699,070	$21,097,903	0.0%
Expenses	$18,750,493	$20,511,535	-0.1%
Net Income	$1,948,577	$586,368	+2.3%

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

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
MATHEW ALLEN	TRUSTEE	N/A	Director	$0	$0	$0
KEVIN KOEHLER	TRUSTEE	N/A	Director	$0	$0	$0
JACOB LAUER	TRUSTEE	N/A	Director	$0	$0	$0
JEFF MULLEN	TRUSTEE	N/A	Director	$0	$0	$0
BEVERLY SAUERWEIN	TRUSTEE	N/A	Director	$0	$0	$0
CHRISTOPHER K SPRAY	CHAIRMAN	N/A	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	$20,699,070	$18,750,493	$6,286,182	$1,948,577
2022	$21,097,903	$20,511,535	$3,515,640	$586,368
2021	$19,547,175	$19,364,057	$4,313,780	$183,118
2020	$18,618,224	$18,863,252	$3,565,011	$-245,028
2019	$19,140,985	$20,446,147	$3,317,972	$-1,305,162
2018	$16,462,829	$18,379,193	$5,165,673	$-1,916,364

CONSTRUCTION INDUSTRY OF KANSAS HEALTH & WELFARE FUND