CENTRAL AVENUE CENTER OF HOPE INC (EIN 200639824) - 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

2003

Legal Domicile

Principal Officer

Kerry Lukenbill

Phone

9132332511

Tax Period

2023-01-01 to 2023-12-31

CENTRAL AVENUE CENTER OF HOPE INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $112K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 27% operating margin.

Mission

To provide help and assistance to the homeless in Kansas City, Kansas.

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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 $109,564

Program Service Revenue $0

Investment Income $1,953

Other Revenue $0

TOTAL REVENUE $111,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,915

Fundraising Expenses $0

Program Expenses $2,214

Other Expenses $38,853

TOTAL EXPENSES $81,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,517	$92,623	+0.2%
Expenses	$81,768	$91,089	-0.1%
Net Income	$29,749	$1,534	+18.4%

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

N/A

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

Total Directors

Key Employees

$85,900

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marsha Nave	Execuitive Director	40	Key Emp Highest	$0	$35,150	$70,300
Lisa May	Assistant Director	10	Key Emp Highest	$0	$7,800	$15,600
Terry Allen	Treasurer	4	Officer Director	$0	$0	$0
Kat Hnatyshyn	EX-Officio	2	Director	$0	$0	$0
Kristine Shipley	Ex-Officio	2	Director	$0	$0	$0
Angie Ricketts	Director	1	Director	$0	$0	$0
Missy Shields	Director	2	Director	$0	$0	$0
Rachael Shoffstall	Director	1	Director	$0	$0	$0
Patricia Sharp	Director	30	Director	$0	$0	$0
Chius Lackey	Director	2	Director	$0	$0	$0
William Wolfe	Vice President	8.00	Officer Director	$0	$0	$0
Kerry Lukenbill	president	4	Officer Director	$0	$0	$0
Lois Viers	Director	1	Director	$0	$0	$0
Barbara Freund	Secretary	2	Officer 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	No data	No data	No data	No data
2023	$111,517	$81,768	$580,476	$29,749
2022	$92,623	$91,089	$553,323	$1,534
2021	$140,052	$77,467	$551,763	$62,585

CENTRAL AVENUE CENTER OF HOPE INC