Kansas City, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CALVARY COMMUNITY OUTREACH NETWORK, founded in 1994, is a small nonprofit in the Crime & Legal sector that reported $472K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $543K exceeded revenue, resulting in a 15% operating deficit.
Calvary Community Outreach Network (CCON) improves the length and quality of life of urban core Kansas City residents through ongoing innovative education, empowerment, and partnerships.
Healthy Faith Initiative: Healthy Faith is a multi-strategy approach to improving the health of youth and adults. CCON"s HYPE program promotes wellness, anti-violence, and civic engagement through...
Healthy Faith Initiative: Healthy Faith is a multi-strategy approach to improving the health of youth and adults. CCON"s HYPE program promotes wellness, anti-violence, and civic engagement through events and social media. CCON partners with five local congregations to replicate the evidence based, Teen Outreach Program, led by trained facilitators and licensed counselors who provide group and individual sessions. Participants engage in social-emotional learning workshops and learn mediation skills to de-escalate confrontations. CCON works with other organizations to offer safe spaces, behavioral health screenings, group sessions, and activities for youth and parents after school in Kansas City. The program focuses on physical and mental health, conflict resolution, self-esteem, and stress management. Over five hundred participants engaged in regular group and individual exercise programs at the Wellness Center. Thirty-six African American churches were trained and engaged to deliver health clinics and supportive services to their congregants and the surrounding communities. CCON staffs and maintains a Community Action Board comprised of forty-five faith-based, academic researchers and community-based agencies in quarterly sessions.
HYPE: Helping Youth Plan for Excellence is a media leadership group that creates a positive setting for urban youth ages 10-21. The project utilizes student involvement in media as the vehicle to...
HYPE: Helping Youth Plan for Excellence is a media leadership group that creates a positive setting for urban youth ages 10-21. The project utilizes student involvement in media as the vehicle to establish ongoing youth development activities. The HYPE Media Lab provides state-of-the-art technology and caring adult leadership. Students create content regarding the things that are happening in their world. Since 1999, HYPE members have produced quality programming giving accurate, culturally sensitive HIV/AIDS and substance abuse prevention information to their peers in an up-beat entertaining way. Students work to create stage performances that speak to their peers in positive ways.
Our Healthy Jackson County Project - CCON is effective at mobilizing African American churches in the urban core to implement interventions to address the community's wellness and prioritize health...
Our Healthy Jackson County Project - CCON is effective at mobilizing African American churches in the urban core to implement interventions to address the community's wellness and prioritize health disparities in Kansas City, MO. Covid 19 Testing and vaccinations are its focus. The Our Healthy Jackson County Project is a community-wide initiative that promotes and delivers widespread COVID-19 vaccinations and other health services to residents on the east side of Kansas City. More than sixty community organizations and health agencies are partnering with OHKCE to support healthy lifestyles through vaccine events and health screenings like blood pressure checks, diabetes screenings and dental education. African American churches will have the opportunity to promote healthy behaviors and prevention through implementation of a culturally and religiously tailored, multilevel intervention. Which will include a) church services (e.g., sermons, responsive readings, church bulletins) and b) group (weekly) weight loss, exercise, and cooking sessions.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $472,490 | $692,912 | -0.3% |
| Expenses | $543,434 | $397,233 | +0.4% |
| Net Income | $-70,944 | $295,679 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Rev Eric Williams | Executive Director/CEO | 40 |
Officer
|
$26,601 | $0 | $26,601 |
| Sarah Holdmeyer | President | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Ellis McGee | Vice President | 6 |
Officer
Director
|
$0 | $0 | $0 |
| Michelle Stitt | Secretary | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Clifford Brazen | Member | 2 |
Director
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$0 | $0 | $0 |
| Dennis Dunmeyer | Member | 2 |
Director
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$0 | $0 | $0 |
| Bridgette McDaniel | Member | 3 |
Director
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$0 | $0 | $0 |
| Nick Nocita | Member | 6 |
Director
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$0 | $0 | $0 |
| Alexandra Rojas-Meier | Member | 2 |
Director
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$0 | $0 | $0 |
| Frank Thompson | Member | 5 |
Director
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$0 | $0 | $0 |
| Jason Williams | Member | 4 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $472,490 | $543,434 | $1,041,049 | $-70,944 |
| 2023 | $692,912 | $397,233 | $1,130,982 | $295,679 |
| 2022 | $270,543 | $340,115 | $857,221 | $-69,572 |
| 2021 | $587,429 | $364,341 | $957,596 | $223,088 |
| 2020 | $402,608 | $273,638 | $790,733 | $128,970 |
| 2019 | $223,264 | $265,194 | $653,713 | $-41,930 |
| 2018 | $334,310 | $291,997 | $719,660 | $42,313 |
Compare CALVARY COMMUNITY OUTREACH NETWORK with other nonprofits in Missouri and across the country.