GREATER KANSAS CITY SPORTS FOUNDATION (EIN 431530518) - 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

1989

Legal Domicile

Principal Officer

KATHERINE NELSON

Phone

8164744652

Tax Period

2023-01-01 to 2023-12-31

GREATER KANSAS CITY SPORTS FOUNDATION, founded in 1989, is a community nonprofit in the Recreation & Sports sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 13% surplus.

Mission

TO DRIVE KANSAS CITY'S OVERALL SPORTS STRATEGY, TO ENRICH THE QUALITY OF LIFE, SEE SCHEDULE O... CREATE ECONOMIC IMPACT AND RAISE VISIBILITY OF OUR REGION.

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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 $1,953,228

Program Service Revenue $1,675,180

Investment Income $179,572

Other Revenue $-231,848

TOTAL REVENUE $3,576,132

Expense Breakdown

Grants Paid $1,989

Salaries & Benefits $787,684

Fundraising Expenses $114,557

Program Expenses $2,828,461

Other Expenses $2,314,777

TOTAL EXPENSES $3,104,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,576,132	$1,927,009	+0.9%
Expenses	$3,104,450	$1,880,806	+0.7%
Net Income	$471,682	$46,203	+9.2%

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

N/A

Volunteers

500

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

$602,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA CROUCHER	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
ADAM ZIEREN	TREASURER	1.00	Officer Director	$0	$0	$0
TONY KEMPF	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON BOOKER	CHAIR	1.00	Officer Director	$0	$0	$0
BRUCE MILLER	EXECUTIVE VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL CHALFIE	MARKETING CHAIR	1.00	Officer Director	$0	$0	$0
JANA MERFEN	WIN FOR KC CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE MCCONNELL	EVENTS CHAIR	1.00	Officer Director	$0	$0	$0
KATHERINE NELSON	PRESIDENT/CEO	20.00	Officer	$0	$27,314	$602,980

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	$3,576,132	$3,104,450	$6,999,681	$471,682
2022	$1,927,009	$1,880,806	$4,758,524	$46,203
2021	$1,350,288	$1,114,571	$4,168,304	$235,717
2020	$974,436	$875,472	$3,891,328	$98,964
2019	$2,465,900	$1,822,964	$3,491,121	$642,936
2018	$1,408,047	$1,297,341	$2,823,105	$110,706

GREATER KANSAS CITY SPORTS FOUNDATION