THE CHILDREN'S CAMPUS OF KANSAS CITY INC

EIN: 200905393 501(c)(3) Human Services

KANSAS CITY, KS

Total Revenue
$964,408
Total Expenses
$1,090,081
Total Assets
$10,992,947
Net Assets
$10,404,452
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
KS
Principal Officer
LISA D LONDON
Phone
9132812648
Tax Period
2024-07-01 to 2025-06-30

THE CHILDREN'S CAMPUS OF KANSAS CITY INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $964K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE CHILDREN'S CAMPUS OF KANSAS CITY (CCKC) IS A NONPROFIT CORPORATION WHICH OPERATES TO SUPPORT AND PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES, LIVING PRIMARILY IN THE KANSAS CITY METROPOLITAN AREA. CCKC ACCOMPLISHES THIS MISSION BY CO-LOCATING MULTIPLE NON-PROFITS UNDER ONE ROOF TO MEET THE NEEDS OF CHILDREN AND THEIR FAMILIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,000
Program Service Revenue $947,350
Investment Income $11,058
Other Revenue $0
TOTAL REVENUE $964,408

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,046,496
Other Expenses $1,090,081
TOTAL EXPENSES $1,090,081

Year-over-Year Comparison

2024 2023 Change
Revenue $964,408 $1,023,757 -0.1%
Expenses $1,090,081 $1,034,470 +0.1%
Net Income $-125,673 $-10,713 +10.7%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
5
Independent Members
2
Employees
N/A
Volunteers
2

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
4
$366,919
Total Directors
6
$566,161
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA LONDON PRESIDENT 0.50
Officer Director
$0 $1,882 $111,087
TRINA SPENCER SECRETARY 0.50
Officer Director
$0 $37,770 $255,832
PAULA NETH DIRECTOR 0.50
Director
$0 $17,547 $199,242
W TERRENCE BROWN TREASURER (THRU 10/08/24) 0.50
Officer Director
$0 $0 $0
WILLIAM H DUNN III TREASURER (AS OF 01/22/25) 0.50
Officer Director
$0 $0 $0
MORRIS J NUNN DIRECTOR 0.50
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
2025 $964,408 $1,090,081 $10,992,947 $-125,673
2024 No data No data No data No data
2023 $1,051,294 $971,632 $11,695,297 $79,662
2022 $942,049 $972,116 $11,924,148 $-30,067
2021 $945,724 $994,631 $12,313,405 $-48,907
2020 $996,767 $1,020,800 $12,687,333 $-24,033
2019 $955,582 $1,021,643 $12,992,713 $-66,061
2018 $1,082,058 $1,091,177 $13,397,135 $-9,119
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