KANREN INC

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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

2024-07-01 to 2025-06-30

KANREN INC, founded in 2002, is a community nonprofit in the Science & Technology sector that reported $6.7M in total revenue in fiscal year 2024. Expenses of $5.7M left a modest 14% surplus.

Mission

KANREN PROVIDES NETWORK AND RELATED SERVICES TAILORS TO MEET THE NEEDS OF RESEARCH, EDUCATION AND OTHER COMMUNITY ANCHOR INSTITUTIONS IN KANSAS. KANREN EMPOWERS MEMBERS TO COLLABORATE AND ADVANCE THEIR OWN MISSIONS THROUGH KANREN'S CONSORTIUM-BASED ORGANIZATION AND TECHNICAL CAPABILITIES.

Program Service Accomplishments

Program 1

Expenses: $4,670,843 Revenue: $6,252,183

CREATED BY MEMBERS FOR MEMBERS. KANREN PROVIDES TECHNICAL SERVICES AND SUPPORT FOR OUR MEMBERS. SERVICES ARE DEVELOPED IN CLOSE COLLABORATION WITH OUR MEMBERSHIP, WHO HELP DETERMINE THE LEVELS OF...

CREATED BY MEMBERS FOR MEMBERS. KANREN PROVIDES TECHNICAL SERVICES AND SUPPORT FOR OUR MEMBERS. SERVICES ARE DEVELOPED IN CLOSE COLLABORATION WITH OUR MEMBERSHIP, WHO HELP DETERMINE THE LEVELS OF PERFORMANCE, QUALITY AND COST THAT WE PROVIDE. SERVICES ARE OPERATED ON A COST-RECOVERY BASIS, WHERE EACH SERVICE RECOVERS ITS OWN COSTS, AND CONTRIBUTES FAIRLY TO KANREN'S GENERAL OPERATING EXPENSES.

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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 $54,277

Program Service Revenue $6,252,183

Investment Income $136,663

Other Revenue $234,825

TOTAL REVENUE $6,677,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,425,625

Fundraising Expenses $26,685

Program Expenses $4,670,843

Other Expenses $4,289,122

TOTAL EXPENSES $5,714,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,677,948	$6,365,125	+0.0%
Expenses	$5,714,747	$5,475,368	+0.0%
Net Income	$963,201	$889,757	+0.1%

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

$345,456

Total Directors

Key Employees

$186,777

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA NERIA	DIRECTOR	1.00	Director	$0	$0	$0
DOUG POLSTON	CHAIR ELECT/	1.00	Director	$0	$0	$0
THOMAS BUNTON	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
JARED PICKERELL	DIRECTOR	1.00	Director	$0	$0	$0
TYLER PALMER	PERSONNELCOM	2.00	Officer Director	$0	$0	$0
MATT LINDSEY	CHAIR	2.00	Officer Director	$0	$0	$0
MARK GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HAVERTY	DIRECTOR	1.00	Director	$0	$0	$0
KEITH NEUFELD	DIRECTOR	2.00	Officer Director	$0	$0	$0
MATTHEW HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
RENEE DEMEL	DIRECTOR	1.00	Director	$0	$0	$0
DALLAS KRANKER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA WARNER	DIRECTOR	1.00	Officer Director	$0	$0	$0
AARON BRUMLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAY BYERS	DIRECTOR	1.00	Director	$0	$0	$0
ERICA MCDIFFETT	SECRETARY	40.00	Officer	$122,559	$15,539	$138,098
BRADLEY FLEMING	CTO	40.00	Key Emp	$174,030	$12,747	$186,777
CHRISTOPHER GRAYSON CROOK	EXECUTIVE DI	40.00	Officer	$188,730	$18,628	$207,358

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	$6,677,948	$5,714,747	$13,446,799	$963,201
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