RECONCILIATION SERVICES (EIN 364580402) - 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

2005

Legal Domicile

Principal Officer

FATHER JUSTIN MATHEWS

Phone

8169314751

Tax Period

2023-01-01 to 2023-12-31

RECONCILIATION SERVICES, founded in 2005, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $4.7M exceeded revenue, resulting in a 75% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO CULTIVATE A COMMUNITY SEEKING RECONCILIATION TO TRANSFORM TROOST FROM A DIVIDING LINE INTO A GATHERING PLACE, REVEALING THE STRENGTH OF ALL. ITS VISION IS THAT KANSAS CITY, NO LONGER DIVIDED BY TROOST, IS REVEALED AS A THRIVING AND VIBRANT COMMUNITY INSPIRING RECONCILIATION ACROSS THE NATION.

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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 $2,262,536

Program Service Revenue $8,504

Investment Income $123,181

Other Revenue $295,014

TOTAL REVENUE $2,689,235

Expense Breakdown

Grants Paid $1,360,370

Salaries & Benefits $1,834,872

Fundraising Expenses $302,650

Program Expenses $2,977,412

Other Expenses $1,523,438

TOTAL EXPENSES $4,718,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,689,235	$11,285,623	-0.8%
Expenses	$4,718,680	$10,162,948	-0.5%
Net Income	$-2,029,445	$1,122,675	-2.8%

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

Volunteers

631

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

$167,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MYERS	BOARD PRESIDENT	1.00	Director	$0	$0	$0
ELIZABETH DANFORTH	BOARD VICE PRESIDENT I	1.00	Director	$0	$0	$0
RONDA FREEMAN	BOARD VICE PRESIDENT II	1.00	Director	$0	$0	$0
QUINTON HUFFMAN	BOARD TREASURER	1.00	Director	$0	$0	$0
RYAN BRUNTON	BOARD SECRETARY	1.00	Director	$0	$0	$0
JOHN KREICBERGS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ESTHER KERSHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON FREESE	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE MANIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAPT JEFF HUGHLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL PRYOR	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON GINES PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM HIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KOLETTE SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM HAWLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FR JUSTIN MATHEWS	EXECUTIVE DIRECTOR	40.00	Officer	$153,674	$13,509	$167,183

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	$2,689,235	$4,718,680	$10,004,056	$-2,029,445
2022	$11,285,623	$10,162,948	$11,495,879	$1,122,675
2021	$9,389,935	$4,036,421	$8,537,442	$5,353,514
2020	$3,238,559	$2,530,116	$2,963,978	$708,443
2019	$2,237,265	$2,230,766	$2,084,568	$6,499
2018	$2,539,910	$1,787,858	$1,651,052	$752,052

RECONCILIATION SERVICES