PARTNERSHIP FOR REGIONAL EDUCATIONAL PREPARATION - KANSAS CITY INC (EIN 260524230) - 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

2007

Legal Domicile

Principal Officer

SUSAN WALLY

Phone

8169317737

Tax Period

2024-07-01 to 2025-06-30

PARTNERSHIP FOR REGIONAL EDUCATIONAL PREPARATION - KANSAS CITY INC, founded in 2007, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 13% surplus.

Mission

PROVIDING STUDENTS FROM URBAN SCHOOLS IN THE KANSAS CITY REGION WITH PATHS TO MEANINGFUL CAREERS.

🔒

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 $3,147,516

Program Service Revenue $744,096

Investment Income $168,623

Other Revenue $0

TOTAL REVENUE $4,060,235

Expense Breakdown

Grants Paid $467,299

Salaries & Benefits $1,824,425

Fundraising Expenses $126,204

Program Expenses $3,176,926

Other Expenses $1,226,228

TOTAL EXPENSES $3,517,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,060,235	$2,785,357	+0.5%
Expenses	$3,517,952	$3,208,017	+0.1%
Net Income	$542,283	$-422,660	-2.3%

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

Volunteers

1080

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

$342,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADELINE ROMIOUS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAVID WARM	FINANCE CHAIR	1.00	Director	$0	$0	$0
RAY DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
TOM FORRESTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GENTILE	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD F HONESTY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN C WIMES	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WALLY	CEO & PRESIDENT	60.00	Officer	$175,000	$5,250	$180,250
DOUG ELMER	VICE PRESIDENT	60.00	Officer	$157,500	$4,725	$162,225
SUSAN ENGLEMANN	SR DESIGN & IMPLEMENTATION	50.00	Highest	$112,541	$13,901	$126,442
ELIZABETH MCCARTHY DIRECTOR	OF COMMUNITY & INDUSTRY PARTNERSHIPS	50.00	Highest	$102,357	$13,174	$115,531
CECIL CHRISTWELL	DIRECTOR OF TEACHING & LEARNING	50.00	Highest	$101,500	$13,076	$114,576

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	$4,060,235	$3,517,952	$5,775,500	$542,283
2024	No data	No data	No data	No data
2023	$2,623,064	$2,307,161	$5,488,742	$315,903
2022	$1,728,820	$2,119,614	$4,974,693	$-390,794
2021	$1,926,972	$1,839,689	$5,988,423	$87,283
2020	$2,367,338	$1,996,866	$5,809,291	$370,472
2019	$1,327,804	$2,058,530	$5,295,688	$-730,726
2018	$1,661,503	$1,634,351	$5,836,160	$27,152

PARTNERSHIP FOR REGIONAL EDUCATIONAL PREPARATION - KANSAS CITY INC