Kansas Health Science University Inc (EIN 825178988) - 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

2018

Legal Domicile

Principal Officer

Michael Horowitz

Phone

3168663482

Tax Period

2024-06-01 to 2025-05-31

Kansas Health Science University Inc, founded in 2018, is a mid-sized nonprofit in the Education sector that reported $28.8M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum.

Mission

Kansas Health Science University ("KHSU") was established to prepare forward-thinking, empathic osteopathic physicians and leaders at the intersection of health and converging fields. KHSU upholds quality and innovation as guiding principles to develop rigorous academic programming adaptable to future needs. With community as a core value, KHSU is dedicated to finding collective solutions locally and globally and advancing impact in underserved communities.

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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 $2,458,089

Program Service Revenue $23,402,129

Investment Income $2,971,210

Other Revenue $0

TOTAL REVENUE $28,831,428

Expense Breakdown

Grants Paid $278,277

Salaries & Benefits $12,658,503

Fundraising Expenses $1,240,509

Program Expenses $21,737,148

Other Expenses $17,048,941

TOTAL EXPENSES $29,985,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,831,428	$17,551,244	+0.6%
Expenses	$29,985,721	$26,295,865	+0.1%
Net Income	$-1,154,293	$-8,744,621	-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

232

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

$3,398,445

Total Directors

$2,804,003

Key Employees

$719,445

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Horowitz	Corporate President/Trustee	2.00	Officer Director	$0	$181,097	$1,747,997
Tiffany Masson	Institution Pres./Trustee	40.00	Officer Director	$400,680	$38,380	$439,060
Vadim Levitin	Board Chair	2.00	Director	$0	$0	$0
Deborah Markos	Vice Chair	2.00	Director	$0	$72,996	$616,946
Jerry Gaston	2nd Vice Chair	2.00	Director	$0	$0	$0
Edward Bergmark	Trustee	2.00	Director	$0	$0	$0
Alyssa Bryant	Trustee	2.00	Director	$0	$0	$0
Randy Coonrod	Trustee	2.00	Director	$0	$0	$0
Linda Burt Rebrovic	Trustee	2.00	Director	$0	$0	$0
Victoria Dolan	Trustee (as of 5/24)	2.00	Director	$0	$0	$0
Jeremy Ensey	Trustee	2.00	Director	$0	$0	$0
Theron Fry	Trustee	2.00	Director	$0	$0	$0
Jana Johnston	Trustee (until 5/25)	2.00	Director	$0	$0	$0
Terrence Layng	Trustee	2.00	Director	$0	$0	$0
Dan McCarty	Trustee	2.00	Director	$0	$0	$0
Ravi Pendse	Trustee	2.00	Director	$0	$0	$0
Mark Skrade	Trustee	2.00	Director	$0	$0	$0
Ronnie Troy	Trustee	2.00	Director	$0	$0	$0
Timothy Wolff	Trustee	2.00	Director	$0	$0	$0
Jennifer Gantz	Corporate Treasurer	2.00	Officer	$0	$24,740	$400,478
Greg Beno	Asst. Corporate Treasurer	2.00	Officer	$0	$18,468	$276,060
Shari Mikos	Corporate Secretary	2.00	Officer	$0	$28,735	$368,593
Elisa Davis	Assistant Secretary	2.00	Officer	$0	$3,895	$53,079
Sara Sotello	Asst. Corp. Secretary	2.00	Officer	$0	$19,684	$113,178
David Ninan	Chief Academic Officer	40.00	Key Emp	$414,270	$61,594	$475,864
Kimberly Long	Chief Administrative Officer	40.00	Key Emp	$227,217	$16,364	$243,581
Natalie Hyppolite	Chair Department of OMM	40.00	Highest	$373,465	$33,116	$406,581
Dasa Gangadhar	Assistant Dean	40.00	Highest	$235,565	$48,984	$284,549
Jeremy Bigham	Clinical Faculty	40.00	Highest	$242,016	$17,384	$259,400
Angela Carrick	Associate Dean	40.00	Highest	$238,612	$17,192	$255,804
Mark Mosley	Clinical Faculty	40.00	Highest	$210,277	$15,159	$225,436

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	$28,831,428	$29,985,721	$91,993,553	$-1,154,293
2024	$17,551,244	$26,295,865	$91,741,653	$-8,744,621
2023	$6,769,389	$21,782,413	$90,161,937	$-15,013,024
2022	$699,651	$11,500,468	$59,507,557	$-10,800,817
2021	$32,801	$3,459,647	$47,075,640	$-3,426,846

Kansas Health Science University Inc