KANSAS EDUCATIONAL TECHNOLOGY CONSORTIUM INC (EIN 820624037) - 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

AMY HAUSSLER

Phone

7852214653

Tax Period

2023-07-01 to 2024-06-30

KANSAS EDUCATIONAL TECHNOLOGY CONSORTIUM INC, founded in 2017, is a small nonprofit in the Education sector that reported $486K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $77K, a strong 16% operating margin.

Mission

TO DEVELOP AND PROVIDE EDUCATIONAL SOFTWARE MATERIALS DEALING WITH WEBKIDSS COMPUTER SOFTWARE, MATERIALS, TRAINING, AND TECHNICAL SUPPORT DEEMED APPROPRIATE AND DEVELOPED BY THIS CORPORATION.

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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 $0

Program Service Revenue $486,444

Investment Income $0

Other Revenue $0

TOTAL REVENUE $486,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,356

Fundraising Expenses $0

Program Expenses $390,107

Other Expenses $178,178

TOTAL EXPENSES $409,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$486,444	$432,937	+0.1%
Expenses	$409,534	$513,115	-0.2%
Net Income	$76,910	$-80,178	-2.0%

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

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

$109,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY HAUSSLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KORENNE WOLKEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JESSICA CRAGER	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE KERSENBROCK-OSTMEYER	SECRETARY	1.00	Director	$0	$0	$0
MELISSA STRATHMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN GRESHAM	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY GRAF	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HAYES	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SIMPSON	CONSORTIUM D	40.00	Officer	$109,162	$0	$109,162

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	No data	No data	No data	No data
2024	$486,444	$409,534	$341,563	$76,910
2023	$432,937	$513,115	$264,653	$-80,178
2022	$571,774	$375,050	$344,831	$196,724
2021	$432,316	$431,800	$148,107	$516
2020	$346,538	$406,655	$147,591	$-60,117

KANSAS EDUCATIONAL TECHNOLOGY CONSORTIUM INC