UNION STATION KANSAS CITY INC (EIN 431890025) - 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

Phone

8164602020

Tax Period

2024-01-01 to 2024-12-31

UNION STATION KANSAS CITY INC, founded in 2000, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $20.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.9M, a strong 29% operating margin.

Mission

TO BE RECOGNIZED AS THE REGION'S FINEST EDUCATIONAL AND CULTURAL RESOURCE.

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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 $4,330,250

Program Service Revenue $11,252,937

Investment Income $2,703,742

Other Revenue $2,193,300

TOTAL REVENUE $20,480,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,013,464

Fundraising Expenses $213,931

Program Expenses $12,204,994

Other Expenses $9,530,930

TOTAL EXPENSES $14,544,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,480,229	$18,252,297	+0.1%
Expenses	$14,544,394	$12,469,804	+0.2%
Net Income	$5,935,835	$5,782,493	+0.0%

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

140

Volunteers

280

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

$2,019,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN STUCKY	DIRECTOR - VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
PEGGY J DUNN	DIRECTOR - TREASURER	1.0	Officer Director	$0	$0	$0
RAY KOWALIK	DIRECTOR - CHAIRMAN	1.0	Officer Director	$0	$0	$0
ANGIE LONG	DIRECTOR	1.0	Director	$0	$0	$0
BUCKY BROOKS	DIRECTOR	1.0	Director	$0	$0	$0
DR KIMBERLY BEATTY	DIRECTOR	1.0	Director	$0	$0	$0
DR MAULI AGRAWAL	DIRECTOR	1.0	Director	$0	$0	$0
JON COOK	BOARD SECRETARY	1.0	Director	$0	$0	$0
MICHAEL HAVERTY	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL J BROWN	DIRECTOR	1.0	Director	$0	$0	$0
RAMON MURGUIA	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT D REGNIER	DIRECTOR	1.0	Director	$0	$0	$0
THOMAS SACK	DIRECTOR	1.0	Director	$0	$0	$0
DENNISE DAY	VP, EDUC-CHIEF SCIENCE OFFICER	40.0	Officer	$144,723	$20,705	$165,428
DUANE ERICKSON	VP, BUILDING & OPERATIONS	40.0	Officer	$113,159	$25,820	$138,979
GEORGE GUASTELLO	CHIEF EXECUTIVE OFFICER	40.0	Officer	$544,326	$126,581	$670,907
JEROME BABER	EXEC. VICE PRESIDENT AND COO	40.0	Officer	$378,685	$126,314	$504,999
MICHAEL TRITT	VP, MARKETING & SALES - CMO	40.0	Officer	$208,119	$44,180	$252,299
NALE UHL	VP, FINANCE - CFO	40.0	Officer	$225,774	$61,171	$286,945

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	$20,480,229	$14,544,394	$89,523,241	$5,935,835
2023	$18,252,297	$12,469,804	$81,201,584	$5,782,493
2022	$20,154,222	$11,084,962	$72,267,351	$9,069,260
2021	$27,511,678	$11,140,617	$67,441,549	$16,371,061
2020	$10,333,847	$8,470,656	$48,589,843	$1,863,191
2019	$11,298,099	$11,390,569	$47,129,951	$-92,470
2018	$15,356,224	$10,900,754	$47,123,236	$4,455,470

UNION STATION KANSAS CITY INC