GREATER KANSAS CITY COALITION TO END HOMELESSNESS

EIN: 431844751 501(c)(3) Housing & Shelter

Kansas City, MO

Total Revenue
$2,109,864
Total Expenses
$1,431,708
Total Assets
$637,777
Net Assets
$538,606
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MO
Principal Officer
Joseph Simon Messmer
Phone
8169247997
Tax Period
2024-05-01 to 2025-04-30

GREATER KANSAS CITY COALITION TO END HOMELESSNESS, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $678K, a strong 32% operating margin.

Mission

The organization is committed to community networking and coalition building to help eradicate homelessness in the Greater Kansas City metro area. The organization was formed to address the concerns and interests of the homeless community, service providers, their consumers and supporters.

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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 $2,109,572
Program Service Revenue $0
Investment Income $0
Other Revenue $292
TOTAL REVENUE $2,109,864

Expense Breakdown

Grants Paid $0
Salaries & Benefits $706,766
Fundraising Expenses $39,914
Program Expenses $1,155,681
Other Expenses $724,942
TOTAL EXPENSES $1,431,708

Year-over-Year Comparison

2024 2023 Change
Revenue $2,109,864 $1,311,061 +0.6%
Expenses $1,431,708 $1,419,132 +0.0%
Net Income $678,156 $-108,071 -7.3%
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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Governance

Voting Members
6
Independent Members
6
Employees
12
Volunteers
150

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
$114,052
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marqueia Watson Executive Director 40
Officer
$107,145 $6,907 $114,052
Joseph Simon Messmer President 3
Officer Director
$0 $0 $0
Susila Jones Treasurer 2
Officer Director
$0 $0 $0
Precious Stargell Cushman Secretary 2
Officer Director
$0 $0 $0
Eric Washington Member 1
Director
$0 $0 $0
Arielle Washington- Member 1
Director
$0 $0 $0
Rachel Erpelding Member 1
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
2025 $2,109,864 $1,431,708 $637,777 $678,156
2024 $1,311,061 $1,419,132 $69,797 $-108,071
2023 $1,041,683 $1,231,689 $47,070 $-190,006
2022 $905,234 $1,042,466 $184,011 $-137,232
2021 $1,677,572 $1,487,209 $320,269 $190,363
2020 $544,058 $569,956 $27,164 $-25,898
2019 $439,467 $417,414 $86,683 $22,053
2018 $403,502 $371,999 $87,974 $31,503
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