Kansas City Hospice Inc (EIN 431209344) - 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

1980

Legal Domicile

Phone

8163632600

Tax Period

2024-01-01 to 2024-12-31

Kansas City Hospice Inc, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $38.4M in total revenue in fiscal year 2024.

Mission

TO BRING EXPERT CARE, PEACE OF MIND, COMFORT, GUIDANCE AND HOPE TO PEOPLE WHO ARE AFFECTED BY SERIOUS ILLNESS OR BY GRIEF.

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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 $3,633,425

Program Service Revenue $34,607,303

Investment Income $0

Other Revenue $113,999

TOTAL REVENUE $38,354,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,315,534

Fundraising Expenses $0

Program Expenses $29,873,395

Other Expenses $11,039,193

TOTAL EXPENSES $38,354,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,354,727	$37,929,793	+0.0%
Expenses	$38,354,727	$37,929,793	+0.0%
Net Income	$0	$0	N/A

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

440

Volunteers

360

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

$1,085,517

Total Directors

$404,616

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne OBrien	Chair (Apr-Dec)	1.0	Officer Director	$0	$0	$0
Dave Brown	Chair (Jan-Apr)	1.0	Officer Director	$0	$0	$0
David Wiley	President/CEO	35.0	Officer Director	$348,752	$55,864	$404,616
Jennifer Kozinn	Vice Chair	1.0	Officer Director	$0	$0	$0
Melanie Coleman	Treasurer	1.0	Officer Director	$0	$0	$0
Sheilahn Davis-Wyatt	Secretary (Apr-Dec)	1.0	Officer Director	$0	$0	$0
Bill Intrater	Board Member	1.0	Director	$0	$0	$0
Dr Candace Coffey	Board Member	1.0	Director	$0	$0	$0
Dr ROBERT PLUENNEKE	BOARD MEMBER	1.0	Director	$0	$0	$0
Ed Mardiat	Board Member	1.0	Director	$0	$0	$0
Jody Abbott	Past Chair	1.0	Director	$0	$0	$0
Megan Costello	Board Member	1.0	Director	$0	$0	$0
Mike Schumacher	Board Member	1.0	Director	$0	$0	$0
Patricia Beatty	Board Member	1.0	Director	$0	$0	$0
Rabbi Javier Cattapan	Board Member	1.0	Director	$0	$0	$0
Rev Shanna Steitz	Board Member	1.0	Director	$0	$0	$0
Caryn Hohnholt	Chief Development & Communications Officer	1.0	Officer	$178,271	$17,447	$195,718
Paul Weddle	COO	40.0	Officer	$223,471	$21,310	$244,781
TIMOTHY MCLANE	CFO	39.0	Officer	$200,926	$39,476	$240,402
Annabelle Hendrix	Advanced Practice Registered Nurse	40.0	Highest	$226,098	$7,341	$233,439
Dr ALEXANDER LANE	Associate Medical Director	40.0	Highest	$247,219	$29,478	$276,697
Dr PAMELA HARRIS	Director of Medical Programs	40.0	Highest	$254,903	$32,300	$287,203
Dr Roya Tehrani	Associate Medical Director	40.0	Highest	$234,003	$12,109	$246,112
Patricia Poore	Director Clinical Services	40.0	Highest	$134,072	$21,165	$155,237

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	$38,354,727	$38,354,727	$14,569,609	No data
2023	$37,929,793	$37,929,793	$14,898,368	No data
2022	$37,149,325	$37,149,325	$17,779,265	No data
2021	$39,116,294	$35,181,246	$14,845,810	$3,935,048
2020	$33,128,436	$33,128,436	$15,935,469	No data
2019	$30,007,405	$30,007,405	$13,755,716	No data
2018	$31,240,260	$31,240,260	$14,442,449	No data

Kansas City Hospice Inc