Scripted Healthcare System

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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

2018

Legal Domicile

Phone

8007561107

Tax Period

2023-01-01 to 2023-12-31

Scripted Healthcare System, founded in 2018, is a community nonprofit in the Health Care sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 4% surplus.

Mission

SCRIPTED HEALTHCARE SYSTEM'S MISSION IS TO ADVANCE THE INCLUSIVENESS AND WELLBEING OF THE AGED AND DISABLED IN KANSAS CITY AND ABROAD BY PROVIDING THE ACCESS TO THE HOME AND COMMUNITY BASED SERVICES AND NEW AND RECYCLED DURABLE MEDICAL EQUIPMENT THROUGH SERVICES, SUPPORTS, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $3,617,875 Revenue: $397,930

THE ORGANIZATION PROVIDED SERVICES TO THE AGING AND DISABLED IN THE KANSAS CITY AREA AND ABROAD THROUGH HOME AND COMMUNITY BASED SERVICES AND NEW AND RECYCLED MEDICAL EQUIPMENT. THE ORGANIZATION HAS ALSO PRESENTED AND EDUCATED MULTIPLE INDIVIDUALS AND GROUPS ABOUT THE SERVICES AVAILABLE TO THE COMMUNITY.

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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 $3,722,647

Program Service Revenue $0

Investment Income $0

Other Revenue $397,930

TOTAL REVENUE $4,120,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $637,305

Fundraising Expenses $0

Program Expenses $3,617,875

Other Expenses $3,313,901

TOTAL EXPENSES $3,951,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,120,577	$2,708,265	+0.5%
Expenses	$3,951,206	$2,751,955	+0.4%
Net Income	$169,371	$-43,690	-4.9%

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

$157,310

Total Directors

$253,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD CHAIRMAN / PRESIDENT	50.0	Officer Director	$157,310	$0	$157,310
N/A	BOARD VICE PRESIDENT	20.0	Officer Director	$0	$0	$0
N/A	BOARD SECRETARY / TREASURER	12.0	Officer Director	$0	$0	$0
N/A	Board Member	50.0	Director	$92,150	$3,600	$95,750
N/A	BOARD MEMBER	6.0	Director	$0	$0	$0
N/A	BOARD MEMBER	50.0		$56,800	$3,600	$60,400

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	No data	No data	No data	No data
2023	$4,120,577	$3,951,206	$623,791	$169,371
2022	$2,708,265	$2,751,955	$466,045	$-43,690
2021	$2,349,683	$2,215,917	$612,331	$133,766
2020	$1,859,865	$1,873,465	$468,129	$-13,600
2019	$1,531,914	$1,579,953	$420,452	$-48,039