KANSAS STATE UNIVERSITY VETERINARY CLINICAL OUTREACH INC (EIN 760765625) - 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

2005

Legal Domicile

Principal Officer

BONNIE RUSH

Phone

7855325708

Tax Period

2024-07-01 to 2025-06-30

KANSAS STATE UNIVERSITY VETERINARY CLINICAL OUTREACH INC, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $18.6M in total revenue in fiscal year 2024. Expenses of $16.4M left a modest 12% surplus.

Mission

MANAGES SATELLITE CLINICAL TRAINING FACILITIES FOR KSU VETERINARY MEDICAL TEACHING HOSPITAL STUDENTS.

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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 $18,298,611

Investment Income $123,083

Other Revenue $166,456

TOTAL REVENUE $18,588,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,875,490

Fundraising Expenses $0

Program Expenses $15,317,465

Other Expenses $9,503,415

TOTAL EXPENSES $16,378,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,588,150	$17,741,476	+0.0%
Expenses	$16,378,905	$18,793,202	-0.1%
Net Income	$2,209,245	$-1,051,726	-3.1%

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

N/A

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

$1,410,283

Total Directors

$1,524,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE RUSH	CHAIR	1.00	Officer Director	$351,938	$27,729	$379,667
JESSIE MENDEZ PEREZ	DIRECTOR	1.00	Director	$287,019	$0	$287,019
KEVIN GWINNER	DIRECTOR	1.00	Director	$378,941	$29,325	$408,266
DEREK MOSIER	VICE CHAIR	1.00	Officer Director	$226,984	$19,723	$246,707
AMY RANKIN	SECRETARY	5.00	Officer Director	$186,945	$16,011	$202,956
PRISCILLA RODDY	CFO	5.00	Officer	$0	$22,196	$282,559
ELIZABETH DAVIS	HOSPITAL DIR	5.00	Officer	$0	$23,868	$298,394

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	$18,588,150	$16,378,905	$9,876,349	$2,209,245
2024	$17,741,476	$18,793,202	$9,164,895	$-1,051,726
2023	$17,763,404	$17,378,302	$11,829,909	$385,102
2022	$4,987,575	$766,673	$6,614,621	$4,220,902
2021	$927,928	$1,451,924	$2,085,455	$-523,996
2020	$161,985	$2,676,474	$2,609,451	$-2,514,489
2019	$199,352	$52,356	$5,123,940	$146,996
2018	$128,468	$42,794	$4,976,944	$85,674

KANSAS STATE UNIVERSITY VETERINARY CLINICAL OUTREACH INC