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 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 MISSION OF THE CCKC, INCORPORATED IN 2004, IS TO ASSURE THAT CHILDREN BIRTH TO FIVE YEARS OF AGE WHO ARE MOST AT RISK FOR ACADEMIC FAILURE ACCESS THE RESOURCES THEY NEED TO SUCCEED.

Program Service Accomplishments

Program 1
Expenses: $999,748 Revenue: $947,350

OPERATION OF THE CCKC BUILDING:UNDER THE SUPERVISION OF THE CCKC BOARD OF DIRECTORS, CCKC MANAGES BUILDING OPERATIONS FOR THE CAMPUS. THE CAMPUS HOUSES THREE NOT-FOR-PROFIT TENANTS. RENT FROM EACH...

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OPERATION OF THE CCKC BUILDING:UNDER THE SUPERVISION OF THE CCKC BOARD OF DIRECTORS, CCKC MANAGES BUILDING OPERATIONS FOR THE CAMPUS. THE CAMPUS HOUSES THREE NOT-FOR-PROFIT TENANTS. RENT FROM EACH TENANT IS USED TO COVER BUILDING OPERATING COSTS AND DEBT SERVICE COSTS. CCKC ENTERED INTO A BUILDING OPERATIONS SUPPORT CONTRACT WITH ONE OF THE BUILDING TENANTS. ACCORDING TO THE CONTRACT, THE TENANT ASSIGNED A POINT OF CONTACT BETWEEN THE CCKC BOARD OF DIRECTORS, BUILDING TENANTS, AND BUILDING MANAGEMENT COMPANY. THIS POINT OF CONTACT IS RESPONSIBLE FOR COORDINATING COMMUNICATION BETWEEN TENANTS REGARDING BUILDING CLOSURES AND EVENTS IN SHARED BUILDING SPACES, NOTIFYING THE BUILDING MANAGEMENT COMPANY OF WORK ORDERS AND OTHER TENANT REQUESTS, AND REPORTING BUILDING OPERATIONS MATTERS TO THE BOARD OF DIRECTORS. CCKC UNDERTOOK BUILDING OPERATIONS AND THE BUILDING SUPPORT CONTRACT TO SATISFY ARTICLE IV OF CCKC'S ARTICLES OF INCORPORATION: "THE PURPOSE OF THE CORPORATION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, AS SUCH TERMS ARE DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"). IN FULFILLING ITS PURPOSE, THE CORPORATION SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC., THE FAMILY CONSERVANCY, AND THE UNIVERSITY OF KANSAS, IT BEING THE INTENT TO QUALIFY THE CORPORATION AS A TYPE I SUPPORTING ORGANIZATION OF SUCH SUPPORTED ORGANIZATIONS UNDER THE PROVISIONS OF SECTION 509(A)(3) OF THE CODE."

Program 2
Expenses: $46,748

FINANCING FOR CCKC BUILDING:DURING FISCAL YEAR 2010, CCKC TOOK OUT A CONSTRUCTION LOAN TO FINANCE THE REMAINING BUILDING COSTS. MONTHLY PRINCIPAL AND INTEREST PAYMENTS ARE BEING MADE ON THE...

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FINANCING FOR CCKC BUILDING:DURING FISCAL YEAR 2010, CCKC TOOK OUT A CONSTRUCTION LOAN TO FINANCE THE REMAINING BUILDING COSTS. MONTHLY PRINCIPAL AND INTEREST PAYMENTS ARE BEING MADE ON THE CONSTRUCTION MORTGAGE. CCKC UNDERTOOK PAYMENTS TOWARD THE BUILDING MORTGAGE IN ORDER TO SATISFY ARTICLE IV OF CCKC'S ARTICLES OF INCORPORATION.

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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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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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