KANSAS CITY COMMUNITY GARDENS INC (EIN 431356677) - 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

1984

Legal Domicile

Principal Officer

JENNIFER MEYER

Phone

8169313877

Tax Period

2023-10-01 to 2024-09-30

KANSAS CITY COMMUNITY GARDENS INC, founded in 1984, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 5% surplus.

Mission

KANSAS CITY COMMUNITY GARDENS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF LOW-INCOME HOUSEHOLDS AND OTHER MEMBERS OF THE COMMUNITY BY HELPING THEM GROW THEIR OWN NUTRITIOUS FRUITS AND VEGATABLES. THE MEMBER GARDNERS DEVELOP SELF-RELIANCE, KNOWLEDGE ABOUT NUTRITION, AND AN APPRECIATION FOR THE ENVIRONMENT, WHILE ENJOYING EXCERCISE, SOCIAL INTERACTION AND THE SATISFACTION OF GROWING THEIR OWN FOOD.

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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 $1,259,786

Program Service Revenue $114,608

Investment Income $3,248

Other Revenue $88,100

TOTAL REVENUE $1,465,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $994,787

Fundraising Expenses $104,336

Program Expenses $1,153,101

Other Expenses $403,858

TOTAL EXPENSES $1,398,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,465,742	$1,334,818	+0.1%
Expenses	$1,398,645	$1,533,389	-0.1%
Net Income	$67,097	$-198,571	-1.3%

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

450

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

$76,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MIDDAUGH	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
CASEE EISELE	BOARD VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
RICK VAUGHN	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
JENNIFER HART	PART-YEAR BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
KRISTINA ABERLE	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE BOESHAAR	DIRECTOR	1.00	Director	$0	$0	$0
ALEX CALLOW	DIRECTOR	1.00	Director	$0	$0	$0
JAY CURRIE-CAMPBELL	PART-YEAR BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
NADINE FARRIS	DIRECTOR	1.00	Director	$0	$0	$0
S KIKI CURLS	DIRECTOR	1.00	Director	$0	$0	$0
PETER LOFTSPRING	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE NEMITOFF	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
MAURA LANDERS	DIRECTOR	1.00	Director	$0	$0	$0
TINA WURTH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MEYER	EXECUTIVE DIRECTOR	50.00	Officer	$69,000	$7,944	$76,944

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	$1,465,742	$1,398,645	$1,164,475	$67,097
2023	$1,334,818	$1,533,389	$1,067,795	$-198,571
2022	$1,543,951	$1,542,733	$1,284,180	$1,218
2021	$1,346,523	$1,372,815	$1,282,467	$-26,292
2020	$1,060,133	$1,342,554	$1,288,199	$-282,421
2019	$1,865,401	$1,321,221	$1,563,626	$544,180
2018	$1,287,407	$1,373,153	$1,019,349	$-85,746

KANSAS CITY COMMUNITY GARDENS INC