GREATER KC LINC INC (EIN 431676730) - 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

Phone

8168895050

Tax Period

2023-07-01 to 2024-06-30

GREATER KC LINC INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $43.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To provide leadership and influence to engage the KC Community in creating the best service delivery system to support and strength children, families and individuals.

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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 $42,708,857

Program Service Revenue $115,706

Investment Income $333,890

Other Revenue $69,307

TOTAL REVENUE $43,227,760

Expense Breakdown

Grants Paid $1,863,676

Salaries & Benefits $15,445,497

Fundraising Expenses $0

Program Expenses $41,205,918

Other Expenses $26,132,978

TOTAL EXPENSES $43,442,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,227,760	$39,597,398	+0.1%
Expenses	$43,442,151	$38,971,500	+0.1%
Net Income	$-214,391	$625,898	-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

862

Volunteers

6500

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

$456,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DISNEY	COMMISSIONER/ CO CHAIRS	1.0	Officer Director	$0	$0	$0
DAVID ROSS	COMMISSIONER/TREASURER	1.0	Officer Director	$0	$0	$0
KEN POWELL	COMMISSIONER/ CO CHAIRS	1.0	Officer Director	$0	$0	$0
AARON DEACON	COMMISSIONER	1.0	Director	$0	$0	$0
ANITA GORMAN	COMMISSIONER	1.0	Director	$0	$0	$0
BERT BERKELY	COMMISSIONER	1.0	Director	$0	$0	$0
BOB BARTMAN	COMMISSIONER	1.0	Director	$0	$0	$0
DAVID ROCK	COMMISSIONER	1.0	Director	$0	$0	$0
FRANK WHITE	EX-OFFICIO (NON-VOTING)	1.0	Director	$0	$0	$0
JOHN JACK C CRAFT	COMMISSIONER	1.0	Director	$0	$0	$0
KIKI CURLS	COMMISSIONER	1.0	Director	$0	$0	$0
MARGE RANDLE	COMMISSIONER	1.0	Director	$0	$0	$0
MARJORIE WILLIAMS	COMMISSIONER	1.0	Director	$0	$0	$0
MARY KAY MCPHEE	COMMISSIONER	1.0	Director	$0	$0	$0
MATT HAASE	COMMISSIONER	1.0	Director	$0	$0	$0
QUINTON LUCAS	EX-OFFICIO (NON-VOTING)	1.0	Director	$0	$0	$0
ROB GIVENS	COMMISSIONER	1.0	Director	$0	$0	$0
SHARON CHEERS	COMMISSIONER	1.0	Director	$0	$0	$0
SHAWN FOSTER	COMMISSIONER	1.0	Director	$0	$0	$0
SUELLEN FRIED	COMMISSIONER	1.0	Director	$0	$0	$0
TOM LEWIN	COMMISSIONER	1.0	Director	$0	$0	$0
TRICIA SCAGLIA	COMMISSIONER	1.0	Director	$0	$0	$0
JANET MILES-BARTEE	PRESIDENT	40.0	Officer	$189,049	$30,000	$219,049
JEFFREY HILL	CHIEF OPERATING OFFICER	40.0	Officer	$180,624	$57,025	$237,649
SEAN AKRIDGE	CARING COMMUNITIES DIRECTOR	40.0	Highest	$101,765	$21,056	$122,821
TERESA KERBE	DIRECTOR OF FINANCE	40.0	Highest	$123,520	$59,473	$182,993
TRENT DEVREUGD	HUMAN RESOURCE DIRECTOR	40.0	Highest	$176,848	$54,737	$231,585

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	No data	No data	No data	No data
2024	$43,227,760	$43,442,151	$10,839,068	$-214,391
2023	$39,597,398	$38,971,500	$10,916,473	$625,898
2022	$35,905,715	$35,582,477	$15,304,050	$323,238
2021	$24,120,891	$23,840,777	$10,462,443	$280,114
2020	$26,811,615	$26,560,919	$7,792,268	$250,696
2019	$26,667,639	$26,096,063	$7,740,667	$571,576

GREATER KC LINC INC