KANSAS HOLISTIC DEFENDERS INCORPORATED (EIN 861799218) - 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

2021

Legal Domicile

Principal Officer

SAM ALLISON-NATALE

Phone

7852849835

Tax Period

2024-01-01 to 2024-12-31

KANSAS HOLISTIC DEFENDERS INCORPORATED, founded in 2021, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $297K, a strong 29% operating margin.

Mission

KHD DEFENDS KANSANS EFFECTIVELY AND HOLISTICALLY, ADDRESSING THE ROOT CAUSES OF LEGAL INVOLVEMENT, WITH A VISION OF A FUTURE WHERE ALL KANSANS HAVE COMPREHENSIVE REPRESENTATION AND COMMUNITIES CAN THRIVE.

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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 $14,288

Program Service Revenue $1,016,867

Investment Income $952

Other Revenue $0

TOTAL REVENUE $1,032,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $649,824

Fundraising Expenses $0

Program Expenses $734,825

Other Expenses $85,001

TOTAL EXPENSES $734,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,032,107	$743,141	+0.4%
Expenses	$734,825	$696,911	+0.1%
Net Income	$297,282	$46,230	+5.4%

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

$86,211

Total Directors

$86,211

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HARTMAN	CHAIR	1.00	Director	$0	$0	$0
MICAH TEMPEL	VICE CHAIR	1.00	Director	$0	$0	$0
JOSH HARSIN	TREASURER	1.00	Director	$0	$0	$0
KAREN LEVE	SECRETARY	1.00	Director	$0	$0	$0
PEARSON CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
MADISON GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT BENDER	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM ALLISON-NATALE	EXECUTIVE DIRECTOR	40.00	Officer Director	$70,817	$15,394	$86,211

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	$1,032,107	$734,825	$424,045	$297,282
2023	$743,141	$696,911	$126,763	$46,230
2022	$563,068	$559,131	$83,451	$3,937

KANSAS HOLISTIC DEFENDERS INCORPORATED