LEE'S SUMMIT SOCIAL SERVICES (EIN 431604974) - 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

1992

Legal Domicile

Principal Officer

MEGAN SALERNO

Phone

8165254357

Tax Period

2024-01-01 to 2024-12-31

LEE'S SUMMIT SOCIAL SERVICES, founded in 1992, is a small nonprofit in the Unknown sector that reported $545K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $710K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROVIDE FOOD, CLOTHING AND FURNITURE TO THE NEEDY, AND TO HELP PAY FOR UTILITIES AND RENT.

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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 $409,406

Program Service Revenue $112,831

Investment Income $10,127

Other Revenue $12,928

TOTAL REVENUE $545,292

Expense Breakdown

Grants Paid $119,738

Salaries & Benefits $432,584

Fundraising Expenses $3,781

Program Expenses $696,045

Other Expenses $153,594

TOTAL EXPENSES $709,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,292	$619,476	-0.1%
Expenses	$709,697	$768,369	-0.1%
Net Income	$-164,405	$-148,893	+0.1%

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

N/A

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
JOHN COLLINS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
AMANDA GENO	BOARD MEMBER	N/A	Director	$0	$0	$0
RAUL GUERRERO	BOARD MEMBER	N/A	Director	$0	$0	$0
NICK PARKER	SECRETARY	N/A	Officer Director	$0	$0	$0
SYRTILLER M KABAT PHD	BOARD MEMBER	N/A	Director	$0	$0	$0
KRISTOPHER PRESNELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
JON PRIER	BOARD MEMBER	N/A	Director	$0	$0	$0
MEGAN SALERNO	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
ROBERT WHITE	BOARD MEMBER	N/A	Director	$0	$0	$0
JOEL WILSON	BOARD MEMBER	N/A	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	$545,292	$709,697	$922,951	$-164,405
2023	$619,476	$768,369	$1,087,729	$-148,893
2022	$2,355,422	$2,264,745	$1,232,493	$90,677
2021	$2,039,148	$1,895,667	$1,167,215	$143,481
2020	$711,471	$757,520	$964,989	$-46,049
2019	$1,474,235	$1,535,659	$912,833	$-61,424
2018	$1,551,587	$535,384	$982,803	$1,016,203

LEE'S SUMMIT SOCIAL SERVICES