Housing Services of Kansas City Inc (EIN 201500114) - 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

2004

Legal Domicile

Principal Officer

Edwin T Lowndes

Phone

8169684201

Tax Period

2023-01-01 to 2023-12-31

Housing Services of Kansas City Inc, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $253K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $99K, a strong 39% operating margin.

Mission

The Housing Services of Kansas City, Inc is focused on creating and preserving affordable housing for low income kansas city residents.

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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 $125,804

Program Service Revenue $0

Investment Income $0

Other Revenue $127,063

TOTAL REVENUE $252,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,141

Other Expenses $153,796

TOTAL EXPENSES $153,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,867	$226,232	+0.1%
Expenses	$153,796	$169,690	-0.1%
Net Income	$99,071	$56,542	+0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donovan Mouton	Member	0.25	Director	$0	$0	$0
Edwin Lowndes	Secretary/Executive Director	1.00	Officer Director	$0	$0	$0
Elisabeth Danforth	Member	0.25	Director	$0	$0	$0
Deth Im	Chair	0.25	Officer Director	$0	$0	$0
Willie Ferguson	Member	0.25	Director	$0	$0	$0
Kyri Gorges	Member	0.25	Director	$0	$0	$0
Alisha Carter	Member	0.25	Director	$0	$0	$0
Monica Curls	Member	0.25	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	$252,867	$153,796	$3,730,586	$99,071
2022	$226,232	$169,690	$3,808,583	$56,542
2021	$175,877	$143,094	$3,726,463	$32,783
2020	$146,443	$72,846	$3,468,300	$73,597
2019	$209,779	$164,269	$3,388,317	$45,510

Housing Services of Kansas City Inc