KANREN INC (EIN 753077895) - 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

2002

Legal Domicile

Principal Officer

CHRISTOPHER GRAYSON CROOK

Phone

7858569800

Tax Period

2023-07-01 to 2024-06-30

KANREN INC, founded in 2002, is a community nonprofit in the Science & Technology sector that reported $6.4M in total revenue in fiscal year 2023. Expenses of $5.5M left a modest 14% surplus.

Mission

KANREN IS A NON-PROFIT CONSORTIUM OF COLLEGES, UNIVERSITIES, SCHOOL DISTRICTS AND OTHER ORGANIZATIONS IN KANSAS, ORGANIZED FOR THE PURPOSE OF FACILITATING COMMUNICATION AMONG THEM, AND PROVIDING THEMSELVES WITH CONNECTIVITY TO THE INTERNET VIA A STATEWIDE NETWORK.

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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 $35,453

Program Service Revenue $6,084,565

Investment Income $90,721

Other Revenue $154,386

TOTAL REVENUE $6,365,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,217,068

Fundraising Expenses $44,390

Program Expenses $4,550,087

Other Expenses $4,258,300

TOTAL EXPENSES $5,475,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,365,125	$5,992,211	+0.1%
Expenses	$5,475,368	$4,917,434	+0.1%
Net Income	$889,757	$1,074,777	-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

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

$313,304

Total Directors

$188,598

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HAVERTY	DIRECTOR	1.00	Director	$0	$0	$0
KEITH NEUFELD	TREASURER	2.00	Officer Director	$0	$0	$0
MATTHEW HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
KARLA ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
JOE SAMPLE	DIRECTOR	1.00	Director	$0	$0	$0
AARON BRUMLEY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SOMMER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA WARNER	MEMBERSHIPCO	2.00	Officer Director	$0	$0	$0
ANGELA NERIA	DIRECTOR	1.00	Director	$0	$0	$0
DOUG POLSTON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CHAD CURRIER	DIRECTOR	1.00	Director	$0	$0	$0
ED HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
SEAN ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP LEIMBACH	DIRECTOR	1.00	Director	$0	$0	$0
MATT LINDSEY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JARED PICKERELL	DIRECTOR	1.00	Director	$0	$0	$0
TYLER PALMER	DIRECTOR	1.00	Director	$0	$0	$0
ERICA MCDIFFETT	SECRETARY	40.00	Officer	$111,666	$13,040	$124,706
CHRISTOPHER GRAYSON CROOK	EXECUTIVE DI	40.00	Officer Director	$179,684	$8,914	$188,598

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	$6,365,125	$5,475,368	$10,043,089	$889,757
2023	$5,992,211	$4,940,843	$8,925,570	$1,051,368
2022	$5,892,303	$4,987,531	$7,672,203	$904,772
2021	$5,794,848	$5,034,404	$7,385,627	$760,444
2020	$5,621,642	$4,761,890	$6,081,146	$859,752
2019	$5,491,664	$4,789,363	$5,573,274	$702,301
2018	$5,667,939	$5,029,993	$5,013,346	$637,946

KANREN INC