CALVARY COMMUNITY OUTREACH NETWORK

EIN: 431686109 501(c)(3) Crime & Legal

Kansas City, MO

Total Revenue
$472,490
Total Expenses
$543,434
Total Assets
$1,041,049
Net Assets
$750,298
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MO
Principal Officer
Rev Eric Williams
Phone
8165314683
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $264,814 Revenue: $34,483

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...

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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.

Program 2
Expenses: $78,381 Revenue: $0

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...

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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.

Program 3
Expenses: $8,558 Revenue: $0

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...

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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.

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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 $455,930
Program Service Revenue $34,295
Investment Income $0
Other Revenue $-17,735
TOTAL REVENUE $472,490

Expense Breakdown

Grants Paid $0
Salaries & Benefits $214,419
Fundraising Expenses $57,817
Program Expenses $351,753
Other Expenses $281,015
TOTAL EXPENSES $543,434

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
20
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
4
$26,601
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
$0 $0 $0
Dennis Dunmeyer Member 2
Director
$0 $0 $0
Bridgette McDaniel Member 3
Director
$0 $0 $0
Nick Nocita Member 6
Director
$0 $0 $0
Alexandra Rojas-Meier Member 2
Director
$0 $0 $0
Frank Thompson Member 5
Director
$0 $0 $0
Jason Williams Member 4
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 $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
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