SAVE KANSAS COALITION 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

2016

Legal Domicile

Principal Officer

WINTON A WINTER JR

Phone

7858430811

Tax Period

2018-01-01 to 2018-12-31

SAVE KANSAS COALITION INC, founded in 2016, is a small nonprofit that reported $308K in total revenue in fiscal year 2018. Revenue surged 1443% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE SAVE KANSAS COALITION IS BY RESEARCH, EDUCATION AND COMMUNICATION WITH THE PUBLIC TO WORK WITH AGENCIES, ASSOCIATIONS, CITIZENS, BUSINESS LEADERS, AND LEGISLATORS WHO EMBRACE SAVE KANSAS POLICIES. WE WILL EDUCATE KANSANS ABOUT THE EFFECTS OF LEGISLATION RELATING TO SAVE KANSAS COALITION POLICIES.

Program Service Accomplishments

Program 1

Expenses: $253,507

EDUCATION MATERIALS FOR CIVIC ENGAGEMENT

Program 2

Expenses: $47,798

PUBLIC OUTREACH TO PROMOTE CIVIC ENGAGEMENT AND PARTICIPATION IN DEMOCRACY.

Program 3

Expenses: $9,829

CONDUCT RESEARCH (POLICY POLLING, LEGISLATIVE HISTORY COLLECTION, VOTING HISTORY, DEMOGRAPHIC ANALYSIS)

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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 (2018)

Revenue Breakdown

Contributions & Grants $308,070

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $308,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,134

Other Expenses $311,134

TOTAL EXPENSES $311,134

Year-over-Year Comparison

	2018	2017	Change
Revenue	$308,073	$19,969	+14.4%
Expenses	$311,134	$61,358	+4.1%
Net Income	$-3,061	$-41,389	-0.9%

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
WINTON A WINTER	CHAIR-SECRETARY & TRE	2.00	Officer Director	$0	$0	$0
DAN WATKINS	DIRECTOR	2.00	Director	$0	$0	$0
LYNN STEPHAN	DIRECTOR	2.00	Director	$0	$0	$0
SHERYL SPALDING	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
JIM YONALLY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CARLIN	VICE PRESIDENT & DIRECTOR	2.00	Officer Director	$0	$0	$0
STEVE LOPES	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH DEEDY	DIRECTOR	2.00	Director	$0	$0	$0
WARD KATZ	DIRECTOR	2.00	Director	$0	$0	$0
PATTY LOGAN	DIRECTOR	2.00	Director	$0	$0	$0
SHEL ROUFA	DIRECTOR	2.00	Director	$0	$0	$0
DANTIA MACDONALD	DIRECTOR`	2.00	Director	$0	$0	$0
AARON ESTABROOK	EXECUTIVE DIRECTOR	40.00	Officer	$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
2018	$308,073	$311,134	$15,716	$-3,061