COOPERATING SCHOOL DISTRICTS OF GREATER KANSAS CITY FOUNDATION INC

EIN: 262376870 501(c)(3) Education

KANSAS CITY, MO

Total Revenue
$856,197
Total Expenses
$372,528
Total Assets
$512,051
Net Assets
$512,051
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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
2008
Legal Domicile
MO
Principal Officer
DR KENNY SOUTHWICK
Phone
8167537275
Tax Period
2024-07-01 to 2025-06-30

COOPERATING SCHOOL DISTRICTS OF GREATER KANSAS CITY FOUNDATION INC, founded in 2008, is a small nonprofit in the Education sector that reported $856K in total revenue in fiscal year 2024. Revenue surged 832% from the prior year, signaling strong growth momentum. The organization ran a surplus of $484K, a strong 56% operating margin.

Mission

THE MISSION OF CSDGKC, THE UNIFYING AGENT IN OUR COMMITMENT TO ALL STUDENTS, IS TO STRENGTHEN OUR EDUCATIONALCOMMUNITY THROUGH COLLABORATIVE PARTNERSHIPS, INNOVATIVE LEARNING OPPORTUNITIES, COLLECTIVE ADVOCACY, AND HIGH-QUALITY RESOURCES NECESSARY FOR STUDENTS TO THRIVE.

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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 $848,352
Program Service Revenue $0
Investment Income $7,845
Other Revenue $0
TOTAL REVENUE $856,197

Expense Breakdown

Grants Paid $371,750
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $372,352
Other Expenses $778
TOTAL EXPENSES $372,528

Year-over-Year Comparison

2024 2023 Change
Revenue $856,197 $91,881 +8.3%
Expenses $372,528 $63,466 +4.9%
Net Income $483,669 $28,415 +16.0%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
0
$0
Total Directors
11
$179,245
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JEREMY TUCKER IMMEDIATE PAST PRESIDENT 2.00
Director
$0 $0 $0
RHONDA GILSTRAP BOARD VICE PRESIDENT 2.00
Director
$0 $0 $0
DR KENNY RODREQUEZ BOARD PRESIDENT 2.00
Director
$0 $0 $0
KATHY BUTLER PRESIDENT ELECT 2.00
Director
$0 $0 $0
DR JASON SNODGRASS PAST PRESIDENT 2.00
Director
$0 $0 $0
DR YOLANDA CARGILE DIRECTOR 6/24 - 3/25 2.00
Director
$0 $0 $0
DR ROCHEL DANIELS DIRECTOR 2.00
Director
$0 $0 $0
JILL ESRY DIRECTOR 2.00
Director
$0 $0 $0
TRAY HARKINS DIRECTOR 2.00
Director
$0 $0 $0
JOSH CHASTAIN DIRECTOR 3/25 - 6/25 2.00
Director
$0 $0 $0
DR KENNY SOUTHWICK EXECUTIVE DIRECTOR 1.00
Director
$0 $0 $179,245
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 $856,197 $372,528 $512,051 $483,669
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