DE LA SALLE EDUCATION CENTER

EIN: 430971728 501(c)(3)

KANSAS CITY, MO

Total Revenue
$4,537,617
Total Expenses
$4,946,890
Total Assets
$4,948,461
Net Assets
$4,417,217
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MO
Principal Officer
SEAN STALLING
Phone
8165614445
Tax Period
2024-07-01 to 2025-06-30

DE LA SALLE EDUCATION CENTER, founded in 1971, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

DELASALLE HIGH SCHOOL STUDENTS WILL COURAGEOUSLY PURSUE EXTRAORDINARY OPPORTUNITIES AND SUPPORT ONE ANOTHER IN THEIR QUESTS FOR SUCCESS POST-GRADUATION.

Program Service Accomplishments

Program 1
Expenses: $3,330,309 Revenue: $8,217

DELASALLE EDUCATION CENTER SEEKS TO ADDRESS THE SIGNIFICANT LIFE BARRIERS OF KANSAS CITY'S MOST UNDERSERVED URBAN YOUTH SEEKING LIFE-LONG SUCCESS THROUGH A PERSONALIZED AND RIGOROUS COURSE OF STUDY...

Read more

DELASALLE EDUCATION CENTER SEEKS TO ADDRESS THE SIGNIFICANT LIFE BARRIERS OF KANSAS CITY'S MOST UNDERSERVED URBAN YOUTH SEEKING LIFE-LONG SUCCESS THROUGH A PERSONALIZED AND RIGOROUS COURSE OF STUDY, HOLISTIC NETWORK SERVICES AND WORKFORCE DEVELOPMENT. SINCE ITS INCEPTION, DELASALLE HAS BASED ITS PROGRAM MODEL ON THREE PRIMARY INGREDIENTS FOR STUDENT SUCCESS: (1) ACADEMIC CLASSES THAT ARE SMALL, RIGOROUS AND PERSONALIZED, (2) HOLISTIC SUPPORT SERVICES SUCH AS MENTAL HEALTH THERAPY THAT PROVIDES ON-SITE INTERVENTIONS AND ADDRESS STUDENTS' LIFE BARRIERS AND (3) WORKFORCE DEVELOPMENT TRAINING THAT IS INTEGRATED INTO EVERYDAY LEARNING LIKE THROUGH DELASALLE'S AWARD-WINNING PRINTING PROGRAM. MOST RECENTLY, DELASALLE ALSO SERVES THE STUDENTS HOUSED IN THE JACKSON COUNTY JUVENILE DETENTION CENTER. DELASALLE HAS SERVED MORE THAN 12,000 STUDENTS. NEARLY ALL THESE YOUNG PEOPLE HAVE EXPERIENCED SIGNIFICANT SUCCESS WHILE ENROLLED AT DELASALLE, AS MEASURED THROUGH MULTIPLE VARIABLES. THESE INCLUDE STUDENT AND GRADUATE SATISFACTION, ENRICHED SENSE OF STUDENT HOPE, ACADEMIC GAINS, ATTENDANCE GAINS, INCREASED RETENTION IN SCHOOL, IMPROVED GRADUATION RATES AND EVIDENCE OF CAREER AND POST-SECONDARY SUCCESS. FROM ITS FOUNDING, DELASALLE HAS EMPLOYED A COMPREHENSIVE AND INDIVIDUALIZED APPROACH TO HELP YOUNG PEOPLE. MORE THAN ANY OTHER CHARACTERISTIC OF THE PROGRAM'S EFFECTIVENESS, STUDENTS HAVE CONSISTENTLY REPORTED DEEP SATISFACTION IN RECEIVING SUCH PERSONALIZED AND HOLISTIC SERVICES. THE BELIEF IN THE VALUE OF DELASALLE'S SERVICES ON THE PART OF ITS STUDENT BODY, AND THE DESIRE TO REMAIN IN DELASALLE EVEN IN THE FACE OF SOMETIMES OVERWHELMING PERSONAL AND FAMILIAL PROBLEMS, HAS BEEN, AND CONTINUES TO BE, THE FOUNDATIONAL ELEMENT FOR ALL STUDENT SUCCESS. REPORTS OF STUDENT SATISFACTION WERE INSTRUMENTAL IN THE DISSEMINATION OF DELASALLE'S PROGRAM MODEL THROUGHOUT THE COUNTRY FROM 1989 TO 1993. AT THE TIME, THE UNITED STATES DEPARTMENT OF EDUCATION FOUND DELASALLE TO BE "A PROGRAM OF CONVINCING EFFECTIVENESS" THAT IMPROVED STUDENT SELF-ESTEEM AND SATISFACTION AND FUNDED ITS REPLICATION AND DISSEMINATION IN OVER SEVENTY SITES DURING THAT PERIOD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,400,084
Program Service Revenue $8,217
Investment Income $18,742
Other Revenue $110,574
TOTAL REVENUE $4,537,617

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,549,008
Fundraising Expenses $29,737
Program Expenses $3,330,309
Other Expenses $2,397,882
TOTAL EXPENSES $4,946,890

Year-over-Year Comparison

2024 2023 Change
Revenue $4,537,617 $5,390,265 -0.2%
Expenses $4,946,890 $4,510,473 +0.1%
Net Income $-409,273 $879,792 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
36
Volunteers
7

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
$206,995
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID FIELD OLIVER BOARD CHAIRMAN 1.00
Director
$0 $0 $0
LISA KRIGSTEN BOARD SECRETARY 1.00
Director
$0 $0 $0
KENNETH GARRETT BOARD MEMBER 1.00
Director
$0 $0 $0
BILL PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
TEESHA MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT FERBER BOARD MEMBER 1.00
Director
$0 $0 $0
ERNESTINE KEYS BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN STALLING EXECUTIVE DIRECTOR 40.00
Officer
$177,948 $29,047 $206,995
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 $4,537,617 $4,946,890 $4,948,461 $-409,273
2024 $5,390,265 $4,510,473 $4,945,519 $879,792
2023 $4,258,929 $4,524,702 $4,400,209 $-265,773
2022 $3,669,371 $3,422,819 $4,682,298 $246,552
2021 $2,709,878 $2,379,027 $4,792,794 $330,851
2020 $1,989,775 $2,067,633 $4,661,759 $-77,858
2019 $2,438,027 $2,041,148 $577,133 $396,879
2018 $3,413,499 $3,276,009 $376,071 $137,490
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DE LA SALLE EDUCATION CENTER with other nonprofits in Missouri and across the country.