THE CIVIC COUNCIL OF GREATER KANSAS CITY (EIN 430822397) - 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

1964

Legal Domicile

Principal Officer

LISA KRIGSTEN

Phone

8162212263

Tax Period

2024-01-01 to 2024-12-31

THE CIVIC COUNCIL OF GREATER KANSAS CITY, founded in 1964, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

DEPLOYING THE REGION'S BUSINESS AND CIVIC LEADERS TO ACCELERATE GROWTH IN THE REGION'S PROSPERITY.

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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 $2,297,844

Program Service Revenue $0

Investment Income $95,407

Other Revenue $0

TOTAL REVENUE $2,393,251

Expense Breakdown

Grants Paid $255,000

Salaries & Benefits $1,174,281

Fundraising Expenses $0

Program Expenses $2,277,442

Other Expenses $1,198,138

TOTAL EXPENSES $2,627,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,393,251	$2,676,863	-0.1%
Expenses	$2,627,419	$2,605,506	+0.0%
Net Income	$-234,168	$71,357	-4.3%

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

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

$412,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KRIGSTEN	CHAIR	2.00	Officer Director	$0	$0	$0
ANNE ST PETER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAUL HOLEWINSKI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GORDON LANSFORD	SECRETARY/ TREASURER	2.00	Officer Director	$0	$0	$0
BILL BERKLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
OWEN BUCKLEY	BOARD MEMBER (TERM START 6/1/24)	2.00	Director	$0	$0	$0
RAMIN CHERAFAT	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN EDWARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID FRANTZE	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL GAUTREAUX	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD HALL JR	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK JORGENSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN KONECNY	BOARD MEMBER (TERM START 6/1/24)	2.00	Director	$0	$0	$0
MARK LARRABEE	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA MCCONNELL	BOARD MEMBER (TERM START 6/1/24)	2.00	Director	$0	$0	$0
THOMAS MCDONNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MADELEINE MCDONOUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN MILLS	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB PAGE	BOARD MEMBER	2.00	Director	$0	$0	$0
STACEY PAINE	BOARD MEMBER	2.00	Director	$0	$0	$0
MADELEINE ROMIOUS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLIE SHIELDS	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN STUCKY	BOARD MEMBER	2.00	Director	$0	$0	$0
MAURICE WATSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA GINTER	BOARD MEMBER (TERM END 10/31/24)	2.00	Director	$0	$0	$0
PAUL KEMPINSKI	BOARD MEMBER (TERM END 8/30/24)	2.00	Director	$0	$0	$0
TOMAS O'GRADY	BOARD MEMBER (TERM END 8/30/24)	2.00	Director	$0	$0	$0
DRED SCOTT	PRESIDENT (THRU 6/15/24)	40.00	Officer	$213,220	$27,066	$240,286
CONSUELO ROSS	VICE PRESIDENT, INTERIM PRESIDENT	40.00	Officer	$152,813	$19,378	$172,191
LIA MCINTOSH	DIRECTOR OF KC RISING	40.00	Highest	$130,259	$42,776	$173,035
MEGAN CROOK	DIRECTOR OF POLICY	40.00	Highest	$127,359	$12,943	$140,302

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	No data	No data	No data	No data
2024	$2,393,251	$2,627,419	$2,794,123	$-234,168
2023	$2,676,863	$2,605,506	$2,779,177	$71,357
2022	$2,604,734	$2,310,691	$3,305,827	$294,043
2021	$3,045,937	$3,136,995	$3,563,293	$-91,058
2020	$2,930,021	$2,560,450	$3,488,933	$369,571
2019	$2,695,581	$2,659,106	$2,679,682	$36,475
2018	$2,952,277	$2,848,985	$3,149,473	$103,292

THE CIVIC COUNCIL OF GREATER KANSAS CITY