Shepherds Center of Kansas Cty Ctl (EIN 430994417) - 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

1972

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

To honor our elders by celebrating, empowering and serving older adults.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,105,506

Program Service Revenue $465,876

Investment Income $43,714

Other Revenue $7,068

TOTAL REVENUE $1,622,164

Expense Breakdown

Grants Paid $26,089

Salaries & Benefits $1,045,106

Fundraising Expenses $232,941

Program Expenses $1,337,432

Other Expenses $819,259

TOTAL EXPENSES $1,921,367

Year-over-Year Comparison

	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%

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

700

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

$127,947

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

Shepherds Center of Kansas Cty Ctl