KANSAS CITY, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEALTH CARE FOUNDATION OF GREATER KC, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $20.2M in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $50.3M exceeded revenue, resulting in a 149% operating deficit.
HEALTH FORWARD FOUNDATION'S MISSION IS TO ACHIEVE HEALTH EQUITY AND SECURE A FAIR AND JUST REGION THROUGH LEADERSHIP, ADVOCACY, AND RESOURCES.
FOUR PURPOSE AREAS: HEALTH FORWARD'S NEW PURPOSE AREAS INCLUDE: PEOPLE, WHICH SEEKS TO CENTER EQUITY AND REMOVE BARRIERS IN THE HEALTH CARE SYSTEM; POWER, WHICH FOCUSES ON ADVANCING CIVIC ENGAGEMENT...
FOUR PURPOSE AREAS: HEALTH FORWARD'S NEW PURPOSE AREAS INCLUDE: PEOPLE, WHICH SEEKS TO CENTER EQUITY AND REMOVE BARRIERS IN THE HEALTH CARE SYSTEM; POWER, WHICH FOCUSES ON ADVANCING CIVIC ENGAGEMENT, AMPLIFYING COMMUNITY-DRIVEN MOVEMENTS, AND SUPPORTING COMMUNITY-BASED NONPROFITS; PLACE, WHICH FOCUSES ON TWO INFLUENTIAL SOCIAL FACTORS: HOUSING AND DIGITAL ACCESS; AND PLATFORM, WHICH FOCUSES ON ADVANCING RACIAL EQUITY AND ECONOMIC INCLUSION IN SYSTEMS, POLICIES AND STORIES.
PROGRAMMATIC INVESTMENTS: HEALTH FORWARD PROVIDED LOW-INTEREST RATE LOANS TO NONPROFIT ORGANIZATIONS THAT HAVE A STRONG TRACK RECORD OF CONSTRUCTING SAFE AND AFFORDABLE HOUSING IN ECONOMICALLY...
PROGRAMMATIC INVESTMENTS: HEALTH FORWARD PROVIDED LOW-INTEREST RATE LOANS TO NONPROFIT ORGANIZATIONS THAT HAVE A STRONG TRACK RECORD OF CONSTRUCTING SAFE AND AFFORDABLE HOUSING IN ECONOMICALLY EXCLUDED COMMUNITIES.
HEALTH SCIENCES PATHWAY: HEALTH FORWARD ESTABLISHED THE HEALTH SCIENCES PATHWAYS FUND. THIS BOARD DESIGNATED FUND PROVIDED GRANTS TO GROW AND SUPPORT PATHWAYS FOR PEOPLE UNDERREPRESENTED IN THE...
HEALTH SCIENCES PATHWAY: HEALTH FORWARD ESTABLISHED THE HEALTH SCIENCES PATHWAYS FUND. THIS BOARD DESIGNATED FUND PROVIDED GRANTS TO GROW AND SUPPORT PATHWAYS FOR PEOPLE UNDERREPRESENTED IN THE HEALTH PROFESSION TO STRENGTHEN THE REGIONS' HEALTH CARE WORKFORCE IN SERVICE TO HEALTH FORWARD'S COMMUNITIES OF FOCUS WITH A GOAL TO ELIMINATE HEALTH DISPARITIES AND FOSTER ECONOMIC INCLUSION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $20,187,873 | $180,098,421 | -0.9% |
| Expenses | $50,327,425 | $43,715,710 | +0.2% |
| Net Income | $-30,139,552 | $136,382,711 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| IRENE CAUDILLO | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NIKKI NEWTON | VICE-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GEOFF JOLLEY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KENT HAWKINS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STACEY DANIELS-YOUNG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM DUNCAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED ELLERBECK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NED HOLLAND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NAIOMI JAMAL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SIOBHAN MCLAUGHLIN LESLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM PRYDE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISSE REGEHR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DRED SCOTT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AWAIS SUFI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRY TRAFTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNETTE WHEELER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| QIANA THOMASON | PRESIDENT/CEO | 40.00 |
Officer
|
$479,667 | $66,157 | $545,824 |
| CHRISTIE ZARKOVICH | CAFIO/ASST TREASURER | 40.00 |
Officer
|
$343,280 | $50,994 | $394,274 |
| MCCLAIN BRYANT MACKLIN | VP OF POLICY & IMPACT/ASST SECRY | 40.00 |
Officer
|
$235,135 | $56,293 | $291,428 |
| EUSEBIO DIAZ | VP STRATEGY LEARNING & COMMUNICATIONS/ASST SECRY | 40.00 |
Officer
|
$216,696 | $38,434 | $255,130 |
| JANE MOSLEY | DIRECTOR OF IMPACT LEARNING & RESEARCH | 40.00 |
Highest
|
$151,509 | $35,145 | $186,654 |
| ANGELIQUE WILLIAMS | DIRECTOR OF ORG. LEARNING & CULTURE | 40.00 |
Highest
|
$147,860 | $47,504 | $195,364 |
| HAYAT ABDULLAHI | DIRECTOR OF COMMUNITY IMPACT | 40.00 |
Highest
|
$139,949 | $25,983 | $165,932 |
| JENNIFER SYKES | DIRECTOR OF COMMUNICATIONS & NARRATIVE CHANGE | 40.00 |
Highest
|
$147,396 | $47,020 | $194,416 |
| BRENDA CALVIN | CHIEF OF STAFF | 40.00 |
Highest
|
$154,038 | $16,230 | $170,268 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $20,187,873 | $50,327,425 | $905,273,400 | $-30,139,552 |
| 2022 | $180,098,421 | $43,715,710 | $837,930,529 | $136,382,711 |
| 2021 | $44,980,077 | $30,398,674 | $962,196,550 | $14,581,403 |
| 2020 | $35,289,913 | $35,779,287 | $855,422,735 | $-489,374 |
| 2019 | $31,379,378 | $34,008,498 | $805,912,359 | $-2,629,120 |
| 2018 | $55,662,893 | $31,575,201 | $725,880,922 | $24,087,692 |
Compare HEALTH CARE FOUNDATION OF GREATER KC with other nonprofits in Missouri and across the country.