Kansas City Hospice Foundation

EIN: 431724085 501(c)(3) Health Care

Kansas City, MO

Total Revenue
$4,206,331
Total Expenses
$7,397,490
Total Assets
$16,051,346
Net Assets
$16,002,053
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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
1995
Legal Domicile
MO
Phone
8163632600
Tax Period
2023-01-01 to 2023-12-31

Kansas City Hospice Foundation, founded in 1995, is a community nonprofit in the Health Care sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $7.4M exceeded revenue, resulting in a 76% operating deficit.

Mission

TO BRING EXPERT CARE, PEACE OF MIND, COMFORT, GUIDANCE AND HOPE TO PEOPLE WHO ARE AFFECTED BY SERIOUS ILLNESS OR BY GRIEF.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,862,427
Program Service Revenue $0
Investment Income $456,336
Other Revenue $-112,432
TOTAL REVENUE $4,206,331

Expense Breakdown

Grants Paid $5,738,850
Salaries & Benefits $844,282
Fundraising Expenses $1,377,268
Program Expenses $5,738,850
Other Expenses $814,358
TOTAL EXPENSES $7,397,490

Year-over-Year Comparison

2023 2022 Change
Revenue $4,206,331 $3,145,586 +0.3%
Expenses $7,397,490 $6,948,067 +0.1%
Net Income $-3,191,159 $-3,802,481 -0.2%
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
13
Independent Members
12
Employees
N/A
Volunteers
25

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
5
$831,002
Total Directors
13
$400,223
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice Chair 1.0
Officer Director
$0 $0 $0
N/A Chair 1.0
Officer Director
$0 $0 $0
N/A Secretary/CEO 5.0
Officer Director
$0 $51,206 $400,223
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Chief Development & Communications Officer 39.0
Officer
$0 $14,549 $190,111
N/A CFO 1.0
Officer
$0 $39,148 $240,668
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 No data No data No data No data
2023 $4,206,331 $7,397,490 $16,051,346 $-3,191,159
2022 $3,145,586 $6,948,067 $14,963,515 $-3,802,481
2021 $5,104,991 $5,334,969 $22,601,330 $-229,978
2020 $4,660,486 $3,938,188 $19,968,150 $722,298
2019 $2,992,911 $4,240,758 $18,001,558 $-1,247,847
2018 $2,954,535 $5,422,335 $16,999,668 $-2,467,800
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