DOWNTOWN KANSAS CITY CIVIC VENTURES (EIN 264136368) - 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

2008

Legal Domicile

Principal Officer

WILLIAM DIETRICH

Phone

8164211539

Tax Period

2024-01-01 to 2024-12-31

DOWNTOWN KANSAS CITY CIVIC VENTURES, founded in 2008, is a small nonprofit in the Human Services sector that reported $973K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

TO IMPROVE THE GREATER DOWNTOWN AND URBAN CORE OF KANSAS CITY THROUGH EDUCATIONAL AND SERVICE PROGRAMS, INCLUDING PROVIDING COORDINATED SOCIAL AND COMMUNITY SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND LESSEN THE BURDENS OF GOVERNMENT AND COMBAT COMMUNITY DETERIORATION, INCLUDING, BUT NOT LIMITED TO MAKING KANSAS CITY CLEAN, SAFE, AND ATTRACTIVE.

🔒

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 $973,330

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $973,330

Expense Breakdown

Grants Paid $395,000

Salaries & Benefits $0

Fundraising Expenses $12,145

Program Expenses $941,561

Other Expenses $558,945

TOTAL EXPENSES $953,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$973,330	$1,205,000	-0.2%
Expenses	$953,945	$1,299,508	-0.3%
Net Income	$19,385	$-94,508	-1.2%

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

N/A

Volunteers

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

$512,060

Total Directors

$345,964

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER BRIGGS	TREASURER	1.00	Officer Director	$0	$0	$0
KIMBERLY BEATTY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KLAMM	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM DIETRICH	DIRECTOR/TOP MANAGEMENT OF	1.00	Officer Director	$0	$27,671	$345,964
SUZI ROBERTS	TOP FINANCIAL OFFICIAL	1.00	Officer	$0	$18,462	$166,096

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	$973,330	$953,945	$1,006,729	$19,385
2023	$1,205,000	$1,299,508	$938,066	$-94,508
2022	$847,000	$501,215	$1,162,978	$345,785
2021	$486,300	$274,118	$1,229,061	$212,182
2020	$392,255	$559,426	$990,086	$-167,171
2019	$919,134	$452,906	$1,350,330	$466,228
2018	$566,790	$724,303	$1,042,942	$-157,513

DOWNTOWN KANSAS CITY CIVIC VENTURES