COMMUNITY ACTION AGENCY OF GREATER… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

Clifton G Campbell

Phone

8163586868

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY, founded in 1980, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

Community Action Agency of Greater Kansas Citys mission is to assist low-income families in Jackson, Clay and Platte Counties in their efforts to become self-sufficient by providing programs and services

Program Service Accomplishments

Program 1

Expenses: $2,273,199 Revenue: $0

Community Services Block Grant (CSBG) Over 69,964 households/209,820 individuals have been served through CSBG funding. The programs CAAGKC were able to implement include the Healthy Homes Program...

Community Services Block Grant (CSBG) Over 69,964 households/209,820 individuals have been served through CSBG funding. The programs CAAGKC were able to implement include the Healthy Homes Program, Family Coaching and Case Management for clients, the PAVE The Way (Projects, Assets, Values, and Education) After School Program, Food and Toiletry Pantry Program, Emergency Services, Transportation Assistance, Rental Assistance, Poverty Simulations, Community Baby Shower, Freedom School, and Community Garden Program.

Program 2

Expenses: $4,489,768 Revenue: $0

Low Income Weatherization Assistance Program (LIWAP) Our LIWAP funds were used to improve the energy performance of 225 homes for needy families utilizing the most advanced technologies and testing protocols available in the housing industry. The program enables low-income families to lower their utility bills and, at the same time, increase the comfort, health and safety of their homes.

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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 $7,512,049

Program Service Revenue $0

Investment Income $73,261

Other Revenue $457

TOTAL REVENUE $7,585,767

Expense Breakdown

Grants Paid $2,740,188

Salaries & Benefits $3,147,405

Fundraising Expenses $0

Program Expenses $6,937,110

Other Expenses $1,771,477

TOTAL EXPENSES $7,659,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,585,767	$8,354,635	-0.1%
Expenses	$7,659,070	$8,277,353	-0.1%
Net Income	$-73,303	$77,282	-1.9%

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

$620,313

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr ZAVON KANION	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAE KINGSLEY	1ST PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH THOMAS	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK LINDSAY	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANNON NEAL WOOTEN	TREASURER	1.00	Officer Director	$0	$0	$0
HENRY SERVICE	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY I JACKSON	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
DR REGINALD HESTER	BOARD MEMEBER	1.00	Director	$0	$0	$0
JUREAU BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERIFF DARRYL FORTE	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE FOWLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNAYE MIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFTON CAMPBELL	Executive Director/CEO	40.00	Officer	$224,217	$27,530	$251,747
MICHELLE JOHNSON	CFO/Fiscal Director	40.00	Officer	$117,284	$19,494	$136,778
LAMONT HALE	Program Director	40.00	Officer	$100,061	$15,344	$115,405
PATRICIA CANADY	Accountant	40.00	Officer	$100,029	$16,354	$116,383

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	$7,585,767	$7,659,070	$2,962,014	$-73,303
2023	$8,354,635	$8,277,353	$2,993,993	$77,282
2022	$7,702,225	$7,955,384	$2,974,137	$-253,159
2021	$8,038,211	$7,841,504	$3,181,804	$196,707
2020	$5,714,016	$5,762,444	$2,879,993	$-48,428
2019	$5,305,693	$5,367,774	$2,753,955	$-62,081
2018	$9,506,848	$9,607,661	$3,184,400	$-100,813

COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY