NURTURE KC (EIN 431897000) - 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

TRACY RUSSELL

Phone

8162836242

Tax Period

2023-04-01 to 2024-03-31

NURTURE KC, founded in 2000, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 8% surplus.

Mission

PROMOTES HEALTH OF MOTHERS AND CHILDREN THROUGH EDUCATION, ADVOCACY AND COLLABORATION WITH ORGANIZATIONS ADDRESSING INFANT MORTALITY, IMMUNIZATION, CHILDHOOD OBESITY AND SAFETY.

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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 $3,335,296

Program Service Revenue $0

Investment Income $10,153

Other Revenue $607

TOTAL REVENUE $3,346,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $794,843

Fundraising Expenses $8,201

Program Expenses $2,843,381

Other Expenses $2,282,780

TOTAL EXPENSES $3,077,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,346,056	$2,293,760	+0.5%
Expenses	$3,077,623	$2,036,231	+0.5%
Net Income	$268,433	$257,529	+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

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

$149,707

Total Directors

$149,707

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAMERA MEANEY	BOARD CHAIR	1.00	Director	$0	$0	$0
SEABRIN JENSEN	BOARD TREASURER	1.00	Director	$0	$0	$0
ERIN GABERT	BOARD SECRETARY	1.00	Director	$0	$0	$0
REAGAN CUSSIMANIO JD	BOARD MEMBER - IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
SOLISSA MCKAY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA WAHL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM ERICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY BARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNOR STANGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY RUSSELL	EXECUTIVE DIRECTOR	40.00	Officer Director	$131,785	$17,922	$149,707

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	No data	No data	No data	No data
2024	$3,346,056	$3,077,623	$2,077,725	$268,433
2023	$2,293,760	$2,036,231	$1,690,574	$257,529
2022	$1,400,429	$1,377,076	$1,025,140	$23,353
2021	$1,306,513	$1,333,129	$1,005,232	$-26,616
2020	$1,411,164	$1,318,855	$965,291	$92,309
2019	$1,435,189	$1,432,420	$858,628	$2,769

NURTURE KC