AIDS SERVICE FOUNDATION OF GREATER KANSAS CITY

EIN: 431613911 501(c)(3) Philanthropy & Grantmaking

KANSAS CITY, MO

Total Revenue
$300,311
Total Expenses
$385,385
Total Assets
$266,325
Net Assets
$266,325
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MO
Principal Officer
ZACHERY FOWLES
Phone
8169310959
Tax Period
2024-07-01 to 2025-06-30

AIDS SERVICE FOUNDATION OF GREATER KANSAS CITY, founded in 1992, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $300K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $385K exceeded revenue, resulting in a 28% operating deficit.

Mission

AIDS/HIV ADVOCACY FUNDRAISING FOR KANSAS CITY AREA ORGANIZATIONS WHICH PROVIDE CARE TO PEOPLE WITH HIV/AIDS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $287,216
Program Service Revenue $0
Investment Income $13,095
Other Revenue $0
TOTAL REVENUE $300,311

Expense Breakdown

Grants Paid $110,850
Salaries & Benefits $116,700
Fundraising Expenses $0
Program Expenses $237,441
Other Expenses $157,835
TOTAL EXPENSES $385,385

Year-over-Year Comparison

2024 2023 Change
Revenue $300,311 $398,569 -0.2%
Expenses $385,385 $473,534 -0.2%
Net Income $-85,074 $-74,965 +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

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Governance

Voting Members
21
Independent Members
21
Employees
1
Volunteers
250

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
0
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC THOMAS BOARD PRESIDENT 5.00
Director
$0 $0 $0
ANGELA DORRELL VICE PRESIDENT DEVELOPMENT 5.00
Director
$0 $0 $0
RYAN GOVE VICE PRESIDENT, EDUCATION AND OUTREACH 5.00
Director
$0 $0 $0
JEREMY UBBEN TREASURER 5.00
Director
$0 $0 $0
ANTHONY EDWARDS SECRETARY 5.00
Director
$0 $0 $0
CHRISTOPHER BEAL IMMEDIATE PAST BOARD PRESIDENT 5.00
Director
$0 $0 $0
CHADWICK BROOKS MEMBER AT LARGE 1.00
Director
$0 $0 $0
JEFF CANON MEMBER AT LARGE 1.00
Director
$0 $0 $0
KIMBERLY CARLSON MEMBER AT LARGE 1.00
Director
$0 $0 $0
KATHLEEN COOPER MEMBER AT LARGE 1.00
Director
$0 $0 $0
ROY CORDY MEMBER AT LARGE 1.00
Director
$0 $0 $0
KRISTOPHER DABNER MEMBER AT LARGE 1.00
Director
$0 $0 $0
MARY ESTRADA MEMBER AT LARGE 1.00
Director
$0 $0 $0
SANDY GEDULDIG MEMBER AT LARGE 1.00
Director
$0 $0 $0
ANN HRON MEMBER AT LARGE 1.00
Director
$0 $0 $0
RANADOUS JONES MEMBER AT LARGE 1.00
Director
$0 $0 $0
COREY PECK MEMBER AT LARGE 1.00
Director
$0 $0 $0
CHUCK ROMERO MEMBER AT LARGE 1.00
Director
$0 $0 $0
MARK SAWKIN MEMBER AT LARGE 1.00
Director
$0 $0 $0
LUCAS SCHUBERT MEMBER AT LARGE 1.00
Director
$0 $0 $0
BILL WALBERG MEMBER AT LARGE 1.00
Director
$0 $0 $0
RICKY WALKER MEMBER AT LARGE 1.00
Director
$0 $0 $0
TOM NAGEL MEMBER AT LARGE 1.00
Director
$0 $0 $0
CHRIS HERNANDEZ MEMBER AT LARGE 1.00
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
2025 $300,311 $385,385 $266,325 $-85,074
2021 $474,036 $434,148 $409,418 $39,888
2020 $499,737 $475,891 $380,151 $23,846
2019 $593,050 $450,907 $349,440 $142,143
2019 $593,757 $577,549 $349,440 $16,208
2018 $682,160 $617,675 $349,440 $64,485
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