NBA DISCIPLES HOUSING OF GREATER KANSAS CITY MISSOURI INC (EIN 431878949) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

BEVERLY DICKASON

Phone

5106326712

Tax Period

2024-04-01 to 2025-03-31

NBA DISCIPLES HOUSING OF GREATER KANSAS CITY MISSOURI INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $628K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $2.3M represent 44 months of operating reserves.

Mission

PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $627,497

Investment Income $268

Other Revenue $0

TOTAL REVENUE $627,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,800

Fundraising Expenses $0

Program Expenses $626,239

Other Expenses $523,678

TOTAL EXPENSES $684,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$627,765	$662,161	-0.1%
Expenses	$684,478	$640,528	+0.1%
Net Income	$-56,713	$21,633	-3.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY DICKASON	PRESIDENT	N/A	Officer Director	$0	$0	$0
DORIS M HARRIS	TREASURER	N/A	Officer Director	$0	$0	$0
LINDA M HARRIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARY LOU KEGLER	DIRECTOR	N/A	Director	$0	$0	$0
VALERIE MURRAY	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS NEWTON	DIRECTOR	N/A	Director	$0	$0	$0
ANNA TERRELL	SEC/ASST TRE	N/A	Officer Director	$0	$0	$0
JAMES VERTREESE	DIRECTOR	N/A	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	$627,765	$684,478	$2,418,809	$-56,713
2024	$662,161	$640,528	$2,449,832	$21,633
2023	$606,186	$686,844	$2,404,459	$-80,658
2022	$584,138	$677,832	$2,470,116	$-93,694
2021	$550,456	$616,277	$2,563,946	$-65,821
2020	$519,571	$607,604	$2,625,928	$-88,033
2019	$482,078	$603,714	$2,719,941	$-121,636

NBA DISCIPLES HOUSING OF GREATER KANSAS CITY MISSOURI INC