KANSAS CITY YOUNG AUDIENCES INC (EIN 436046557) - 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

1963

Legal Domicile

Principal Officer

JULIE WARM

Phone

8165314022

Tax Period

2023-08-01 to 2024-07-31

KANSAS CITY YOUNG AUDIENCES INC, founded in 1963, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 26% operating deficit.

Mission

WORK IN COLLABORATION WITH EDUCATIONAL AND CULTURAL INSTITUTIONS TO IMPROVE ARTS EDUCATION THROUGH PERFORMANCES,WORKSHOPS,CONFERENCES AND INFORMATION

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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 $524,264

Program Service Revenue $614,370

Investment Income $88,731

Other Revenue $-8,244

TOTAL REVENUE $1,219,121

Expense Breakdown

Grants Paid $23,040

Salaries & Benefits $670,702

Fundraising Expenses $219,573

Program Expenses $1,068,618

Other Expenses $837,943

TOTAL EXPENSES $1,531,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,219,121	$1,394,356	-0.1%
Expenses	$1,531,685	$1,610,988	0.0%
Net Income	$-312,564	$-216,632	+0.4%

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

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

$180,441

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN D WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAT LARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER MOUNTS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH HATTING	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
H GUY TOWNSEND III	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI NAST	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
JILL WARREN	CHAIR	1.00	Officer Director	$0	$0	$0
JIM DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN VAUGHN	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA LYON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM GRADINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
QIANA THOMASON	BOARD MEMBER	1.00	Director	$0	$0	$0
REEVES WIEDEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE KEFFER	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM M LYONS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY J VALVERDE	DIRECTOR OF FINANCE	40.00	Officer	$56,001	$19,432	$75,433
MARTIN L ENGLISH	EXECUTIVE DIRECTOR	40.00	Officer	$90,904	$14,104	$105,008
JENNIFER L MONTGOMERY	EXECUTIVE DIRECTOR	40.00	Officer	$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
2024	$1,219,121	$1,531,685	$5,242,970	$-312,564
2024	$1,219,121	$1,531,685	$5,242,970	$-312,564
2023	$1,394,356	$1,610,988	$5,418,189	$-216,632
2022	$1,554,449	$1,364,565	$5,568,357	$189,884
2021	$1,562,619	$1,130,091	$5,729,606	$432,528
2020	$1,143,353	$1,286,594	$5,162,996	$-143,241
2019	$1,677,335	$1,580,038	$5,135,475	$97,297
2018	$1,412,491	$1,434,402	$5,183,819	$-21,911

KANSAS CITY YOUNG AUDIENCES INC