IMMUNIZE KANSAS COALITION INC (EIN 822718681) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

BRANDAN KENNEDY

Phone

7855870151

Tax Period

2023-07-01 to 2024-06-30

IMMUNIZE KANSAS COALITION INC, founded in 2017, is a small nonprofit in the Health Care sector that reported $821K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $733K left a modest 11% surplus.

Mission

WORKING TOGETHER TO PROTECT ALL KANSANS FROM VACCINE PREVENTABLE DISEASES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $819,477

Program Service Revenue $2,010

Investment Income $0

Other Revenue $0

TOTAL REVENUE $821,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,083

Fundraising Expenses $0

Program Expenses $574,907

Other Expenses $588,523

TOTAL EXPENSES $732,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$821,487	$636,907	+0.3%
Expenses	$732,606	$456,018	+0.6%
Net Income	$88,881	$180,889	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$161,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOVANNIE GONE	Executive Dir.	49.00	Officer	$161,557	$0	$161,557
SARAH IRSIK-GOOD	Director	1.00	Director	$0	$0	$0
HEATHER BRAUM	Director	1.00	Director	$0	$0	$0
AMANDA APPLEGATE	CHAIR	1.00	Officer Director	$0	$0	$0
JAIME GABEL	Director	1.00	Director	$0	$0	$0
BRANDAN KENNEDY	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
SUSAN WOOD	Director	1.00	Director	$0	$0	$0
KIMBERLY WHITAKER	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
KELLY SOMMERS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JACLYN MILLER	Director	1.00	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
2025	No data	No data	No data	No data
2024	$821,487	$732,606	$357,170	$88,881
2023	$636,907	$456,018	$268,289	$180,889
2022	$251,610	$319,713	$87,400	$-68,103

IMMUNIZE KANSAS COALITION INC