KANSAS CITY CHILDREN'S ASSISTANCE NETWORK (EIN 331012812) - 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

1999

Legal Domicile

Principal Officer

CHRIS CULBERTSON

Phone

9137427262

Tax Period

2023-01-01 to 2023-12-31

KANSAS CITY CHILDREN'S ASSISTANCE NETWORK, founded in 1999, is a small nonprofit in the Human Services sector that reported $151K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $178K exceeded revenue, resulting in a 18% operating deficit.

Mission

KC CAN! IS DEDICATED TO MAKING GRANTS AND UNDERTAKING PROJECTS THAT IMPROVE THE QUALITY OF LIFE OF KANSAS CITY'S CHILDREN, WITH AN EMPHASIS ON PROJECTS RELATED TO MEETING BASIC NEEDS, EDUCATION, AND WELLNESS.

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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 $168,444

Program Service Revenue $0

Investment Income $0

Other Revenue $-17,676

TOTAL REVENUE $150,768

Expense Breakdown

Grants Paid $165,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,503

Other Expenses $13,401

TOTAL EXPENSES $178,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,768	$200,112	-0.2%
Expenses	$178,401	$197,546	-0.1%
Net Income	$-27,633	$2,566	-11.8%

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
AARON FULK	BOARD MEMBER	0.25	Director	$0	$0	$0
ADAM CASTLE	BOARD MEMBER	0.25	Director	$0	$0	$0
ANNE ERICKSON	AUCTION COMMITTEE	0.25	Director	$0	$0	$0
BEN ANDERSON	BOARD MEMBER	0.25	Director	$0	$0	$0
BEN HAKE	TREASURER	0.25	Officer Director	$0	$0	$0
BENJAMIN SIGHT	BOARD MEMBER	0.25	Director	$0	$0	$0
BRIAN HARDY	BOARD MEMBER	0.25	Director	$0	$0	$0
BRIAN SWITZER	BOARD MEMBER	0.25	Director	$0	$0	$0
CASEY WRIGHT	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRIS CULBERTSON	CHAIR	0.25	Officer Director	$0	$0	$0
DOUG BATES	GRANTS COMMITTEE	0.25	Director	$0	$0	$0
DOUG BORDEGON	AUCTION COMMITTEE	0.25	Director	$0	$0	$0
EMERSON HODES	GRANTS COMMITTEE	0.25	Director	$0	$0	$0
GRANT GOODING	GRANTS COMMITTEE	0.25	Director	$0	$0	$0
JAKE DURHAM	BOARD MEMBER	0.25	Director	$0	$0	$0
JESSICA OSBORN	GRANTS COMMITTEE	0.25	Director	$0	$0	$0
KARLO MEAVE	GRANTS COMMITTEE	0.25	Director	$0	$0	$0
KELLIE MINGORI	BOARD MEMBER	0.25	Director	$0	$0	$0
KEVIN MALLOT	SECRETARY	0.25	Officer Director	$0	$0	$0
LOGAN FORBIS	GRANTS COMMITTEE	0.25	Director	$0	$0	$0
MELISSA HOAG SHERMAN	AUCTION COMMITTEE	0.25	Director	$0	$0	$0
NICHOLAS SALEH	BOARD MEMBER	0.25	Director	$0	$0	$0
PETER MALLOUK	BOARD MEMBER	0.25	Director	$0	$0	$0
SCOTT HAVENS	BOARD MEMBER	0.25	Director	$0	$0	$0
SCOTT SWAGGART	BOARD MEMBER	0.25	Director	$0	$0	$0
STEVE LARSON	AUCTION COMMITTEE	0.25	Director	$0	$0	$0
TREVOR KEEGAN	AUCTION COMMITTEE	0.25	Director	$0	$0	$0
VERONICA MALLOUK	GRANTS COMMITTEE	0.25	Director	$0	$0	$0
ZACK DONNELLY	BOARD MEMBER	0.25	Director	$0	$0	$0
CHASE COFFIN	BOARD MEMBER	0.25	Director	$0	$0	$0
JUSTIN MATHEWS	BOARD MEMBER	0.25	Director	$0	$0	$0
HARRY CAMPBELL	BOARD MEMBER	0.25	Director	$0	$0	$0
JANELLE AUBRECHT	BOARD MEMBER	0.25	Director	$0	$0	$0
LYDIA D	BOARD MEMBER	0.25	Director	$0	$0	$0
MARK BASOLA	BOARD MEMBER	0.25	Director	$0	$0	$0
NICK GIULIANI	BOARD 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	$150,768	$178,401	$127,275	$-27,633
2022	$200,112	$197,546	$154,908	$2,566
2021	$202,346	$128,929	$152,342	$73,417

KANSAS CITY CHILDREN'S ASSISTANCE NETWORK