CATHOLIC COMMUNITY HOSPICE OF NORTHEAST KANSAS INC (EIN 870905683) - 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

SCOTT HEADY

Phone

9136215090

Tax Period

2023-01-01 to 2023-12-31

CATHOLIC COMMUNITY HOSPICE OF NORTHEAST KANSAS INC, founded in 2021, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROVIDES HOSPICE CARE SERVICES WITHIN THE ARCHDIOCESE OF KANSAS CITY IN KANSAS AS WELL AS THE GREATER METROPOLITAN AREAS OF KANSAS CITY, KANSAS AND KANSAS CITY, MISSOURI.

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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 $135,355

Program Service Revenue $5,863,245

Investment Income $420

Other Revenue $0

TOTAL REVENUE $5,999,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,124,875

Fundraising Expenses $4,198

Program Expenses $5,812,136

Other Expenses $2,836,834

TOTAL EXPENSES $5,961,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,999,020	$4,910,368	+0.2%
Expenses	$5,961,709	$4,906,732	+0.2%
Net Income	$37,311	$3,636	+9.3%

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

156

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

$546,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR GARY PENNINGS	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT HEADY	DIRECTOR	1.00	Director	$0	$0	$0
MARY E BIBLER	CO-CHAIR/TREASURER	2.00	Officer Director	$0	$0	$0
MARK MCKINZIE	DIRECTOR	1.00	Director	$0	$0	$0
BRETT PARISE	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT BREGANT	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA JANKY	DIRECTOR	1.00	Director	$0	$0	$0
JD BENNING	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SKOCH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VIRGO	DIRECTOR	1.00	Director	$0	$0	$0
DONALD CLEMENT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HENSE	DIRECTOR	1.00	Director	$0	$0	$0
JILL SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KERN	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY HEIDRICK	CEO	10.00	Officer	$0	$14,219	$186,272
NICOLE ANTHONY	CFO	10.00	Officer	$0	$21,786	$205,274
DUKE ONKOBA	EXECUTIVE DIRECTOR	30.00	Officer	$136,764	$17,761	$154,525

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	$5,999,020	$5,961,709	$1,578,459	$37,311
2022	$4,910,368	$4,906,732	$1,655,814	$3,636
2021	$1,833,663	$2,073,962	$826,963	$-240,299

CATHOLIC COMMUNITY HOSPICE OF NORTHEAST KANSAS INC