Kansas City, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lockton Cares Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 170% from the prior year, signaling strong growth momentum. The organization ran a surplus of $655K, a strong 48% operating margin.
Providing assistance to employees of Lockton Cares, Inc. who are experiencing economic hardship due to natural or civil disaster or other adverse events beyond their control.
providing assistance to employees of Lockton Companies, Inc. and its affiliates who were suffering economic hardship due to natural or civil disaster, death in the family, unusual medical expenses...
providing assistance to employees of Lockton Companies, Inc. and its affiliates who were suffering economic hardship due to natural or civil disaster, death in the family, unusual medical expenses from severe illness or accident or other hardship. This assistance included loans and outright grants to employees. Outstanding loans at the beginning of 2023 were $1,079. One new loan for $7,800 was made in 2023. Payments on loans of $1,040 were received in 2023. Outstand- ing loans at the end of 2023 were $7,164. The organization made hardship grants to multiple individuals in 2023. The organization also provided grants to various charities, especially those focused on disaster relief and other efforts to improve communities.
The organization's fundraising events generated $253,885 in revenue. Direct expenses for the Fishing Derby were $143,306. Dream on 3 and Wish Slam events were also begun in 2024. These events...
The organization's fundraising events generated $253,885 in revenue. Direct expenses for the Fishing Derby were $143,306. Dream on 3 and Wish Slam events were also begun in 2024. These events generated $4,500 and $22,000 in revenue, respectively. Direct expenses for these events were $14,683 and $5,483, respectively. The organization made grants to multiple charitable organizations from the proceeds from these events. The amount of these grants is included in the grants described in Section 4(a).
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,367,117 | $507,175 | +1.7% |
| Expenses | $712,119 | $618,783 | +0.2% |
| Net Income | $654,998 | $-111,608 | -6.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| WILLIAM W HUMPHREY III | Director and Secretary | N/A |
Officer
Director
|
$0 | $0 | $0 |
| ZACHARY SKINNER | Dir and Asst Sec | N/A |
Officer
Director
|
$0 | $0 | $0 |
| TROY R COOK | Director and Treas | N/A |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA CLARK | Asst Treas | N/A |
Officer
|
$0 | $0 | $0 |
| MARSHALL LOCKTON | Dir and Pres | N/A |
Director
|
$0 | $0 | $0 |
| JULIE GIBSON | Director | N/A |
Director
|
$0 | $0 | $0 |
| ERIN MEYER | Asst Treas | N/A |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,367,117 | $712,119 | $922,603 | $654,998 |
| 2022 | $507,175 | $618,783 | $267,605 | $-111,608 |
| 2021 | $148,235 | $217,196 | $379,213 | $-68,961 |
| 2020 | $802,359 | $732,864 | $448,173 | $69,495 |
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