SIMPLY HYGIENE INC

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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

Megan Kice

Phone

3164006644

Tax Period

2025-01-01 to 2025-12-31

SIMPLY HYGIENE INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2025. The organization ran a surplus of $257K, a strong 19% operating margin.

Mission

To empower people with essential hygiene products that promote health and hope.

Program Service Accomplishments

Program 1

Expenses: $907,803 Revenue: $1,333,661

Provided essential, free of charge, hygiene products to students and families through partnerships with over 115 nonprofit partners and 245 public and private K-12 schools, colleges, and school...

Provided essential, free of charge, hygiene products to students and families through partnerships with over 115 nonprofit partners and 245 public and private K-12 schools, colleges, and school support programs across South Central Kansas. During the year, distributed 2,160,000 hygiene items to support health, hope, and dignity.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,297,422

Program Service Revenue $0

Investment Income $27,065

Other Revenue $0

TOTAL REVENUE $1,324,487

Expense Breakdown

Grants Paid $658,172

Salaries & Benefits $231,230

Fundraising Expenses $60,838

Program Expenses $907,803

Other Expenses $177,687

TOTAL EXPENSES $1,067,089

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,324,487	$1,333,661	0.0%
Expenses	$1,067,089	$1,040,348	+0.0%
Net Income	$257,398	$293,313	-0.1%

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

2618

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

$80,237

Total Directors

Key Employees

$129,323

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan Kice	Executive Director	40	Officer Key Emp	$80,237	$0	$80,237
Tammy Conn	Director of Finance and Op	32	Key Emp	$49,086	$0	$49,086
Tom Dondlinger	Director	0	Director	$0	$0	$0
Dyan Thornton	Director	0	Director	$0	$0	$0
Jami Bulloch	Director	0	Director	$0	$0	$0
Donnis McPhaul	Director	0	Director	$0	$0	$0
Andy Nolan	Director	0	Director	$0	$0	$0
Kim Rippel	Director	0	Director	$0	$0	$0
Lee Ritchie	Director	0	Director	$0	$0	$0
Andrew Thengvall	Director	0	Director	$0	$0	$0
Zackary Steffen	Director	0	Director	$0	$0	$0
Laurel Anderson	Director	0	Director	$0	$0	$0
Kwame Eagleton	Director	0	Director	$0	$0	$0
Wendy Glick	Director	0	Director	$0	$0	$0
Jose Ocadiz	Director	0	Director	$0	$0	$0
Steve Becker	Treasurer	0	Officer	$0	$0	$0
Cooper Hanning	Vice Chair	0	Officer	$0	$0	$0
Jane Foster	Chair	0	Officer	$0	$0	$0
Leslie Staver	Secretary	0	Officer	$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	$1,324,487	$1,067,089	$1,471,770	$257,398
2024	$1,333,661	$1,040,348	$1,248,632	$293,313
2023	$898,356	$752,396	$997,056	$145,960
2022	$753,305	$700,603	$609,989	$52,702
2021	$647,062	$645,594	$549,763	$1,468
2020	$664,013	$539,512	$549,759	$124,501
2019	$801,481	$377,687	$425,258	$423,794