Kansas City Hospice Foundation

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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

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.

Program Service Accomplishments

Program 1

Expenses: $5,738,850 Revenue: $0

THE FUNDRAISING ACTIVITIES OF THE KANSAS CITY HOSPICE FOUNDATION CONTRIBUTE TO THE ABILITY OF KANSAS CITY HOSPICE, INC. TO FULFILL ITS MISSION.

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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 $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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$831,002

Total Directors

$400,223

Key Employees

Highest Compensated

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