KANSAS CITY JAZZ ORCHESTRA

EIN: 320070205 501(c)(3) Arts, Culture & Humanities

Kansas City, MO

Total Revenue
$557,133
Total Expenses
$520,902
Total Assets
$125,539
Net Assets
$107,953
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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
2003
Legal Domicile
MO
Principal Officer
Alyssa Bell Jackson
Phone
8162254949
Tax Period
2024-07-01 to 2025-06-30

KANSAS CITY JAZZ ORCHESTRA, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $557K in total revenue in fiscal year 2024. Expenses of $521K left a modest 7% surplus.

Mission

The Kansas City Jazz Orchestra is dedicated to promoting the rich culture of Kansas City through performance and education. We strive to be a leading voice, ensuring that Kansas City's influential jazz tradition continues to thrive and evolve.

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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 $377,584
Program Service Revenue $185,564
Investment Income $459
Other Revenue $-6,474
TOTAL REVENUE $557,133

Expense Breakdown

Grants Paid $0
Salaries & Benefits $176,285
Fundraising Expenses $7,661
Program Expenses $356,488
Other Expenses $344,617
TOTAL EXPENSES $520,902

Year-over-Year Comparison

2024 2023 Change
Revenue $557,133 $527,535 +0.1%
Expenses $520,902 $698,615 -0.3%
Net Income $36,231 $-171,080 -1.2%
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
12
Independent Members
12
Employees
6
Volunteers
13

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
5
$71,845
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alyssa Bell Jackson Executive Director 40
Officer
$68,170 $3,675 $71,845
Brian Johnston Board President 1
Officer Director
$0 $0 $0
Lee Brumitt Vice President 1
Officer Director
$0 $0 $0
Mike Fischer Treasurer 1
Officer Director
$0 $0 $0
Gus Jianas Secretary 1
Officer Director
$0 $0 $0
Gary Hailes Board Member 1
Director
$0 $0 $0
Rory Kirk Board Member 1
Director
$0 $0 $0
Kim Gile Board Member 1
Director
$0 $0 $0
Edwin Lowndes Board Member 1
Director
$0 $0 $0
Zahid Nana Board Member 1
Director
$0 $0 $0
Sophie Rojas Board Member 1
Director
$0 $0 $0
Andrew Toews Board Member 1
Director
$0 $0 $0
Jessica Thatch Board Member 1
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 $557,133 $520,902 $125,539 $36,231
2024 $527,535 $698,615 $90,115 $-171,080
2023 $582,750 $697,308 $294,298 $-114,558
2022 $492,189 $513,639 $402,092 $-21,450
2021 $300,226 $255,361 $417,755 $44,865
2020 $366,061 $357,674 $370,729 $8,387
2019 $489,020 $501,074 $338,769 $-12,054
2018 $478,729 $533,772 $350,150 $-55,043
2018 $478,729 $533,772 $350,150 $-55,043
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