Kansas City, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Shepherds Center of Kansas Cty Ctl, founded in 1972, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 18% operating deficit.
To honor our elders by celebrating, empowering and serving older adults.
Home Delivered Meals - In 2023 KCSC delivered over 200,000 frozen and hot meals to food insecure, low income, isolated older adults. Delivered 186,000 frozen meals per year, averaging 15,500 meals...
Home Delivered Meals - In 2023 KCSC delivered over 200,000 frozen and hot meals to food insecure, low income, isolated older adults. Delivered 186,000 frozen meals per year, averaging 15,500 meals per month, to 1,165 clients in over 60 zip codes. 55 volunteers delivered daily hot meals to 175 clients 5 days per week, over 26,000 hot meals per year. KCSC pet program delivered 6000 lbs. of pet food to 30 clients, 60 pets.
The Senior Companion Program matches seniors 55 and over in Jackson County, MO who live at or below 200% of the federal financial poverty line with homebound seniors. Senior Companions spend up to 30...
The Senior Companion Program matches seniors 55 and over in Jackson County, MO who live at or below 200% of the federal financial poverty line with homebound seniors. Senior Companions spend up to 30 hours per week providing assistance and friendship to low-income and isolated older adults, and respite for family members and/or caregivers. For their dedication, the Senior Companions are paid a small stipend and are reimbursed for their transportation. In 2023, 38 Senior Companions provided more than 37,000 hours of in-home companionship and caregiver support to 36 seniors in KCs urban core.
Resource and Referral and Other Continuum of Care Services. In 2023 KCSC provided 652 hours of case management to 62 clients, provided in-home vaccinations to homebound older adults and held...
Resource and Referral and Other Continuum of Care Services. In 2023 KCSC provided 652 hours of case management to 62 clients, provided in-home vaccinations to homebound older adults and held vaccination clinics in senior living apartments, administering 265 vaccines to 195 clients and met our goal to administer 500 total vaccines by the first quarter of 2024, and assisted 225 older adults with durable medical equipment, assistive device replacements, rent, utilities, new beds, coats, home repairs, emergency food, car repairs and much more, totaling more than $26,000 thanks to generous donors.
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 | $1,622,164 | $1,318,936 | +0.2% |
| Expenses | $1,921,367 | $1,669,979 | +0.2% |
| Net Income | $-299,203 | $-351,043 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| Janet C Baker | Executive Director | 40.00 |
Officer
|
$116,416 | $11,531 | $127,947 |
| Debra Johnson | Board Member starting 6222 | 1.00 |
Director
|
$0 | $0 | $0 |
| Ryana Parks Shaw | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tom Cranshaw | Board Member 3123-33023 | 1.00 |
Director
|
$0 | $0 | $0 |
| Father Don Frnan | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Carla Grant | Board Member starting 4272 | 1.00 |
Director
|
$0 | $0 | $0 |
| Darren Taylor | Board Member starting 4272 | 1.00 |
Director
|
$0 | $0 | $0 |
| Cindy Terryberry | Board Member starting 4272 | 1.00 |
Director
|
$0 | $0 | $0 |
| Alexis Thomas Mabin | Board Member starting 4272 | 1.00 |
Director
|
$0 | $0 | $0 |
| Rebecca Rezaei | Board Member 42723-53023 | 1.00 |
Director
|
$0 | $0 | $0 |
| Erica Smith | Board Member 42723-81523 | 1.00 |
Director
|
$0 | $0 | $0 |
| Chris Sorenson | Board Member starting 8123 | 1.00 |
Director
|
$0 | $0 | $0 |
| Mike Brewer | Board Member starting 9823 | 1.00 |
Director
|
$0 | $0 | $0 |
| Carolyn Hall | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Mary Lou Jaramillo | Board Member ending 53023 | 1.00 |
Director
|
$0 | $0 | $0 |
| Karen Boyd PhD | Board Member ending 22023 | 1.00 |
Director
|
$0 | $0 | $0 |
| Carrie Chadwic | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Torre Nigro | Board Member ending 83123 | 1.00 |
Director
|
$0 | $0 | $0 |
| Carmen Zuniga | Board Member ending 33123 | 1.00 |
Director
|
$0 | $0 | $0 |
| Tony Ali | Board Member 42723-10262 | 1.00 |
Director
|
$0 | $0 | $0 |
| Charles Rozanski | TreasurerSecretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Rinne | Vice President ending 1026 | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brenda Hayes Kumm MS | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sidney Smith | Vice President starting 102 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,622,164 | $1,921,367 | $2,316,423 | $-299,203 |
| 2022 | $1,318,936 | $1,669,979 | $2,609,366 | $-351,043 |
| 2021 | $1,282,103 | $1,367,146 | $1,984,636 | $-85,043 |
| 2020 | $999,640 | $1,106,556 | $2,143,297 | $-106,916 |
| 2019 | $721,768 | $963,787 | $2,109,631 | $-242,019 |
| 2018 | $1,880,865 | $1,056,530 | $2,153,021 | $824,335 |
Compare Shepherds Center of Kansas Cty Ctl with other nonprofits in Missouri and across the country.