DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT (EIN 331028823) - 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

2002

Legal Domicile

Principal Officer

WILLIAM DIETRICH

Phone

8164211539

Tax Period

2024-05-01 to 2025-04-30

DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT, founded in 2002, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024. Expenses of $4.9M left a modest 5% surplus.

Mission

PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,014,684

Investment Income $29,764

Other Revenue $54,624

TOTAL REVENUE $5,099,072

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $2,958,848

Fundraising Expenses $0

Program Expenses $3,619,141

Other Expenses $1,838,666

TOTAL EXPENSES $4,857,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,099,072	$4,956,641	+0.0%
Expenses	$4,857,514	$4,800,807	+0.0%
Net Income	$241,558	$155,834	+0.6%

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

130

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

$743,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMERON ERLANDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS ERDLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAN WALSH	CHAIR	5.00	Officer Director	$0	$0	$0
DAVE RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
DEREK MCCANN	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD MERRIMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH AMIRAHMADI	TREASURER	2.00	Officer Director	$0	$0	$0
KATHIE MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
KENT HARMS	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
MANDI RETTER	DIRECTOR	1.00	Director	$0	$0	$0
MARK MOBERLY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KLAMM	DIRECTOR	1.00	Director	$0	$0	$0
RANDY POLETIS	DIRECTOR	1.00	Director	$0	$0	$0
TIM SCHAFFER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
SEAN O'BYRNE	EXECUTIVE DIRECTOR	26.00	Officer	$0	$21,732	$231,798
SUZI ROBERTS	CONTROLLER	4.00	Officer	$0	$18,462	$166,096
WILLIAM DIETRICH	CHIEF ADMINISTRATIVE OFFIC	4.00	Officer	$0	$27,671	$345,964
MARK ROWLANDS	DIRECTOR OF CONTRACTS	40.00	Highest	$100,840	$10,496	$111,336
SANTOS RAMIREZ SR	DIRECTOR OF OPERATIONS	40.00	Highest	$107,458	$10,341	$117,799

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	$5,099,072	$4,857,514	$3,634,184	$241,558
2024	$4,956,641	$4,800,807	$3,546,114	$155,834
2023	$4,169,745	$3,891,554	$3,157,545	$278,191
2022	$3,876,185	$3,688,394	$2,846,958	$187,791
2021	$3,726,670	$3,721,494	$2,683,812	$5,176
2020	$4,065,879	$3,306,319	$2,685,333	$759,560
2019	$3,607,240	$3,120,568	$1,870,760	$486,672
2018	$3,204,584	$2,878,448	$1,399,322	$326,136

DOWNTOWN KANSAS CITY COMMUNITY IMPROVEMENT DISTRICT