Kansas City CARE Clinic (EIN 430967292) - 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

1971

Legal Domicile

Phone

8167535144

Tax Period

2024-04-01 to 2025-03-31

Kansas City CARE Clinic, founded in 1971, is a mid-sized nonprofit that reported $49.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $42.6M left a modest 14% surplus.

Mission

The mission of Kansas City CARE Clinic dba KC CARE Health Center is to promote health and wellness by providing quality care, access, research, and education to the underserved and all people in our community. Service offerings include medical, dental, and behavioral health care as well as pharmacy and wraparound support programs.

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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 $15,329,842

Program Service Revenue $33,318,201

Investment Income $345,166

Other Revenue $407,004

TOTAL REVENUE $49,400,213

Expense Breakdown

Grants Paid $29,867

Salaries & Benefits $18,021,694

Fundraising Expenses $764,601

Program Expenses $32,715,060

Other Expenses $24,504,343

TOTAL EXPENSES $42,555,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,400,213	$41,910,337	+0.2%
Expenses	$42,555,904	$37,809,898	+0.1%
Net Income	$6,844,309	$4,100,439	+0.7%

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

282

Volunteers

551

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

$1,070,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL THRANE	DIRECTOR/SECRETARY	1.0	Officer Director	$0	$0	$0
CHADWICK BROOKS	DIRECTOR/CHAIR	1.0	Officer Director	$0	$0	$0
KIRAN CHANDRA	DIRECTOR/VICE CHAIR	1.0	Officer Director	$0	$0	$0
W DRUE THOMAS JR	DIRECTOR/TREASURER	1.0	Officer Director	$0	$0	$0
ANITA BRENNAN	DIRECTOR	1.0	Director	$0	$0	$0
APRIL D MCNEILL-JOHNSON	DIRECTOR	1.0	Director	$0	$0	$0
Dr D'sjon THOMAS	DIRECTOR	1.0	Director	$0	$0	$0
GRACIELA COUCHONNAL	DIRECTOR	1.0	Director	$0	$0	$0
JON MARSHALL	DIRECTOR	1.0	Director	$0	$0	$0
LARNELL SMITH	DIRECTOR	1.0	Director	$0	$0	$0
LINDA LYON	DIRECTOR	1.0	Director	$0	$0	$0
MEGHAN WENDLAND	DIRECTOR	1.0	Director	$0	$0	$0
NOELLE KING-WHITLOW	DIRECTOR	1.0	Director	$0	$0	$0
RASHEL HUGHLEY	DIRECTOR	1.0	Director	$0	$0	$0
TOM NAGEL	DIRECTOR/IMMEDIATE PAST CHAIR	1.0	Director	$0	$0	$0
Craig Dietz	Chief Medical Officer	40.0	Officer	$262,329	$27,072	$289,401
Dennis Dunmyer	Chief Operating Officer	40.0	Officer	$196,649	$43,998	$240,647
George Barreto	Chief Financial Officer	40.0	Officer	$212,269	$22,551	$234,820
Thomas Wil Franklin	Chief Executive Officer	40.0	Officer	$270,480	$34,689	$305,169
Blair Thedinger	HIV Services Physician & Director of Clinical Education	40.0	Highest	$229,604	$21,275	$250,879
Kamile Johnson	Vice President, Pharmacy Services	40.0	Highest	$184,065	$28,574	$212,639
Kristine Cody	Chief Clinical Operations	40.0	Highest	$231,116	$11,556	$242,672
Leslie Hardin	Chief Human Resources Officer	40.0	Highest	$196,399	$27,211	$223,610
Ryan Stokes	Physician	40.0	Highest	$195,320	$11,022	$206,342

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	$49,400,213	$42,555,904	$36,140,965	$6,844,309
2024	$41,910,337	$37,809,898	$29,034,353	$4,100,439
2023	$35,592,462	$34,010,929	$21,414,435	$1,581,533
2022	$35,507,108	$30,226,462	$18,238,604	$5,280,646
2021	$30,412,579	$25,898,010	$15,248,878	$4,514,569
2020	$18,697,613	$18,246,648	$6,619,291	$450,965
2019	$17,904,812	$16,823,052	$5,790,894	$1,081,760

Kansas City CARE Clinic