KANSAS CITY FRIENDS OF ALVIN AILEY

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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

CARLA WILLIAMS EVANS

Phone

8164716003

Tax Period

2024-01-01 to 2024-12-31

KANSAS CITY FRIENDS OF ALVIN AILEY, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $522K, a strong 28% operating margin.

Mission

MAKING DANCE ACCESSIBLE TO ALL PEOPLE BY PRESENTING THE ALVIN AILEY AMERICAN DANCE THEATER AND AILEY II, TEACHING YOUNG PEOPLE CRITICAL LIFE SKILLS THROUGH DANCE, AND MODELING INTERRACIAL AND MULTICULTURAL COMMUNITY PARTNERSHIPS.

Program Service Accomplishments

Program 1

Expenses: $332,593 Revenue: $320,891

PRESENTATION OF ALVIN AILEY AMERICAN DANCE THEATER OR AILEY II IN KANSAS CITY THROUGH RESIDENCIES INCLUDING PUBLIC PERFORMANCES, MASTER CLASSES, LECTURE DEMONSTRATIONS, WORKSHOPS, AND PROMOTIONAL...

PRESENTATION OF ALVIN AILEY AMERICAN DANCE THEATER OR AILEY II IN KANSAS CITY THROUGH RESIDENCIES INCLUDING PUBLIC PERFORMANCES, MASTER CLASSES, LECTURE DEMONSTRATIONS, WORKSHOPS, AND PROMOTIONAL EVENTS.

Program 2

Expenses: $300,184 Revenue: $188,078

AILEY CAMP, A SIX-WEEK SUMMER DANCE CAMP FOR AT-RISK YOUTHS AGES 11-14, USING THE ARTS TO ADDRESS LEARNING, STUDENT DROP-OUT RATES, AND DRUG PREVENTION.

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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 $1,678,414

Program Service Revenue $142,292

Investment Income $109,514

Other Revenue $-42,974

TOTAL REVENUE $1,887,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $679,935

Fundraising Expenses $381,308

Program Expenses $759,411

Other Expenses $685,354

TOTAL EXPENSES $1,365,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,887,246	$1,218,328	+0.5%
Expenses	$1,365,289	$1,517,995	-0.1%
Net Income	$521,957	$-299,667	-2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN-PAUL WONG	TREASURER	3.00	Officer Director	$0	$0	$0
JAMIE ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
PEG VAN WAGONER	SECRETARY	3.00	Officer Director	$0	$0	$0
KAREN CURLS	MEMBER-AT-LARGE	2.00	Officer Director	$0	$0	$0
REBECCA BAUMGARTNER	DIRECTOR	2.00	Director	$0	$0	$0
JANE GARD	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA BISHOP	DIRECTOR	2.00	Director	$0	$0	$0
REECE CLARK	DIRECTOR	2.00	Director	$0	$0	$0
FELICIA CRABTREE	DIRECTOR	2.00	Director	$0	$0	$0
GINA HULL	1ST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KELLY MURPHY	PRESIDENT	3.00	Officer Director	$0	$0	$0
SARA FIZELL	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN HANNAHS	DIRECTOR	2.00	Director	$0	$0	$0
JACQUES' HASSEN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAELI HENNESSY	DIRECTOR	2.00	Director	$0	$0	$0
SAUNDRA JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
MARJORIE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY WINTER	DIRECTOR	2.00	Director	$0	$0	$0
LAMONICA MADDEN	DIRECTOR	2.00	Director	$0	$0	$0
LYNN CARLTON	DIRECTOR	2.00	Director	$0	$0	$0
DAMIAN LAIR	DIRECTOR	2.00	Director	$0	$0	$0
SHERYLL MYERS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN KAUFMAN	DIRECTOR	2.00	Director	$0	$0	$0
JAMILA WEAVER	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN PURYEAR	DIRECTOR	2.00	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	$1,887,246	$1,365,289	$3,577,299	$521,957
2023	$1,218,328	$1,517,995	$2,877,328	$-299,667
2022	$2,537,996	$1,242,413	$2,924,907	$1,295,583
2021	$2,058,845	$842,004	$1,926,478	$1,216,841
2020	$879,335	$779,759	$747,017	$99,576
2019	$1,066,125	$1,049,286	$600,786	$16,839
2018	$986,571	$1,335,287	$589,623	$-348,716