KANSAS SENIOR LIVING INC (EIN 812659827) - 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

2017

Legal Domicile

Principal Officer

DEBBIE ALLEN

Phone

6202277512

Tax Period

2024-01-01 to 2024-12-31

KANSAS SENIOR LIVING INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION OWNS AND OPERATES A NURSING FACILITY FOR THE ELDERLY AND DISABLED.

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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 $79,805

Program Service Revenue $3,804,135

Investment Income $2,240

Other Revenue $0

TOTAL REVENUE $3,886,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,135,333

Fundraising Expenses $26,977

Program Expenses $3,079,628

Other Expenses $1,699,046

TOTAL EXPENSES $3,834,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,886,180	$4,130,941	-0.1%
Expenses	$3,834,379	$4,125,724	-0.1%
Net Income	$51,801	$5,217	+8.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE ALLEN	BOARD CHAIR	0.25	Officer Director	$0	$0	$0
KURT LAMPE	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
MARK MINGENBACK	MEMBER	0.25	Director	$0	$0	$0
JULIE PINKERTON	VICE CHAIR	0.25	Officer Director	$0	$0	$0
KARLA LEES	MEMBER	0.25	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	$3,886,180	$3,834,379	$2,398,149	$51,801
2023	$4,130,941	$4,125,724	$2,340,857	$5,217
2022	$3,390,521	$3,643,491	$2,953,551	$-252,970
2021	$3,234,235	$3,171,954	$3,229,383	$62,281
2020	$4,007,479	$3,535,887	$3,170,360	$471,592
2019	$3,400,011	$3,209,092	$2,809,595	$190,919
2018	$2,910,675	$3,420,880	$2,672,582	$-510,205

KANSAS SENIOR LIVING INC