WESTPORT COMMUNITY IMPROVEMENT DISTRICT #1 (EIN 200215460) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

PAM PTACEK

Phone

8165314370

Tax Period

2024-01-01 to 2024-12-31

WESTPORT COMMUNITY IMPROVEMENT DISTRICT #1, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

SECURITY PROGRAM - ONE OF THE ORGANIZATIONS PURPOSES IS TO PROVIDE PRIVATE SECURITY FOR THE WESTPORT ENTERTAINMENT DISTRICT IN KANSAS CITY, MO. THIS ENTITY CONTRACTS WITH WESTPORT REGIONAL BUSINESS LEAGUE TO PROVIDE THI

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,412,214

Program Service Revenue $0

Investment Income $11,853

Other Revenue $11,845

TOTAL REVENUE $1,435,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,479,312

Other Expenses $1,479,312

TOTAL EXPENSES $1,479,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,435,912	$1,326,086	+0.1%
Expenses	$1,479,312	$1,300,338	+0.1%
Net Income	$-43,400	$25,748	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$120,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANKLIN D KIMBROUGH	CHIEF EXECUTIVE OFFICER	004.00	Officer	$0	$3,615	$120,789
PAM PTACEK	CHAIRPERSON	002.00	Officer Director	$0	$0	$0
KYLE KELLY	MEMBER	002.00	Director	$0	$0	$0
ZACH MARTEN	TREASURER	001.00	Officer Director	$0	$0	$0
PAUL MESLER	SECRETARY	001.00	Officer Director	$0	$0	$0
BRETT ALLRED	MEMBER	001.00	Director	$0	$0	$0
MATTHEW VOS	MEMBER	001.00	Director	$0	$0	$0
LARRY GOLDMAN	MEMBER	001.00	Director	$0	$0	$0
CHRISTIE W MONTAGUE	MEMBER	001.00	Director	$0	$0	$0
JEREMY HURT	MEMBER	001.00	Director	$0	$0	$0
MAX WASSERSTROM	VICE CHAIRPERSON	001.00	Officer Director	$0	$0	$0
BRANDI DEGENHARDT	MEMBER	001.00	Director	$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
2024	$1,435,912	$1,479,312	$352,529	$-43,400
2023	$1,326,086	$1,300,338	$441,241	$25,748
2022	$1,323,068	$1,358,760	$330,476	$-35,692
2021	$1,155,265	$1,175,629	$492,247	$-20,364
2020	$1,188,451	$1,132,703	$400,854	$55,748
2019	$1,281,960	$1,349,574	$517,461	$-67,614
2018	$1,168,988	$1,285,612	$333,580	$-116,624

WESTPORT COMMUNITY IMPROVEMENT DISTRICT #1