BOYS CLUB OF GREATER KANSAS CITY

EIN: 436072065 501(c)(3) Youth Development

KANSAS CITY, MO

Total Revenue
$10,328,241
Total Expenses
$11,707,026
Total Assets
$22,399,024
Net Assets
$20,030,196
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
MO
Principal Officer
JASON ROTH
Phone
8163613600
Tax Period
2024-01-01 to 2024-12-31

BOYS CLUB OF GREATER KANSAS CITY, founded in 1967, is a mid-sized nonprofit in the Youth Development sector that reported $10.3M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $11.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION PROMOTES THE PERSONAL DEVELOPMENT OF BOYS AND GIRLS AGES 5-18, WITH SPECIAL CONCERN FOR THE DISADVANTAGED BY PROVIDING SERVICES THAT BUILD SELF-ESTEEM, VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,371,636
Program Service Revenue $711,956
Investment Income $220,204
Other Revenue $-975,555
TOTAL REVENUE $10,328,241

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,089,779
Fundraising Expenses $891,646
Program Expenses $9,285,590
Other Expenses $4,617,247
TOTAL EXPENSES $11,707,026

Year-over-Year Comparison

2024 2023 Change
Revenue $10,328,241 $13,714,258 -0.2%
Expenses $11,707,026 $11,084,019 +0.1%
Net Income $-1,378,785 $2,630,239 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
46
Independent Members
46
Employees
329
Volunteers
1425

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
8
$459,675
Total Directors
46
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES HUNTER IMMEDIATE PAST CHAIR 4.00
Officer Director
$0 $0 $0
SCOTT MCVICKER BOARD CHAIR 4.00
Officer Director
$0 $0 $0
SYLVIA HAVERTY SECRETARY 4.00
Officer Director
$0 $0 $0
BILL SCHAFER TREASURER 4.00
Officer Director
$0 $0 $0
TIM WALTRIP CHAIR-RESOURCE DEVELOPMENT COMMITTEE 4.00
Officer Director
$0 $0 $0
STEVEN J SESTAK CHAIR BOARD DEVELOPMENT 4.00
Officer Director
$0 $0 $0
ANDREW BRUMMEL BOARD MEMBER 4.00
Director
$0 $0 $0
ANDREW BURCZYK BOARD MEMBER 4.00
Director
$0 $0 $0
MARSHAUN BUTLER BOARD MEMBER 4.00
Director
$0 $0 $0
KRISTIN CARGIN BOARD MEMBER 4.00
Director
$0 $0 $0
FRANK CARO BOARD MEMBER 4.00
Director
$0 $0 $0
CECELIA CARTER BOARD MEMBER 4.00
Director
$0 $0 $0
ROB CLEAVINGER BOARD MEMBER 4.00
Director
$0 $0 $0
CHRIS COX BOARD MEMBER 4.00
Director
$0 $0 $0
BARB CROSS BOARD MEMBER 4.00
Director
$0 $0 $0
DELETTA DEAN BOARD MEMBER 4.00
Director
$0 $0 $0
HOLLY DOERING-POWELL BOARD MEMBER 4.00
Director
$0 $0 $0
ABIGAIL EDEN BOARD MEMBER 4.00
Director
$0 $0 $0
PAUL FISCHER BOARD MEMBER 4.00
Director
$0 $0 $0
DR NATHAN GAUSE BOARD MEMBER 4.00
Director
$0 $0 $0
MIKE HAGGERTY BOARD MEMBER 4.00
Director
$0 $0 $0
TRUDIE HALL BOARD MEMBER 4.00
Director
$0 $0 $0
JOHN JANUARY BOARD MEMBER 4.00
Director
$0 $0 $0
BRANDY JOHNSON BOARD MEMBER 4.00
Director
$0 $0 $0
ZALMAN KOHEN BOARD MEMBER 4.00
Director
$0 $0 $0
KARL KRAMER BOARD MEMBER 4.00
Director
$0 $0 $0
DR BRANDON MARTIN BOARD MEMBER 4.00
Director
$0 $0 $0
CHRIS MARTIN BOARD MEMBER 4.00
Director
$0 $0 $0
RYAN MATTHEWS BOARD MEMBER 4.00
Director
$0 $0 $0
MAURICE MOSS BOARD MEMBER 4.00
Director
$0 $0 $0
IVAN NUGENT BOARD MEMBER 4.00
Director
$0 $0 $0
SUSIE OLIVER BOARD MEMBER 4.00
Director
$0 $0 $0
ROSHANN PARRIS BOARD MEMBER 4.00
Director
$0 $0 $0
ANDY PENCE BOARD MEMBER 4.00
Director
$0 $0 $0
ALLISON PORTER BOARD MEMBER 4.00
Director
$0 $0 $0
DR MARY ANN QUEEN BOARD MEMBER 4.00
Director
$0 $0 $0
CATHY BEAHAM SMITH BOARD MEMBER 4.00
Director
$0 $0 $0
STEVE SNYDER BOARD MEMBER 4.00
Director
$0 $0 $0
GREG SPEARS BOARD MEMBER 4.00
Director
$0 $0 $0
BESTY SPOTTS BOARD MEMBER 4.00
Director
$0 $0 $0
ANNA STUBBLEFIED BOARD MEMBER 4.00
Director
$0 $0 $0
MARY SWANSON BOARD MEMBER 4.00
Director
$0 $0 $0
LENN TAULBEE III BOARD MEMBER 4.00
Director
$0 $0 $0
PAUL THOMAS BOARD MEMBER 4.00
Director
$0 $0 $0
KRISTIN TYSON BOARD MEMBER 4.00
Director
$0 $0 $0
VANESSA ZAMBO BOARD MEMBER 4.00
Director
$0 $0 $0
JASON ROTH PRESIDENT/CEO 40.00
Officer
$246,622 $30,932 $277,554
ROGER MCCOY CAO 40.00
Officer
$169,154 $12,967 $182,121
WAYMOND KING SENIOR DIRECTOR-OPERATIONS 40.00
Highest
$108,156 $32,247 $140,403
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 $10,328,241 $11,707,026 $22,399,024 $-1,378,785
2023 $13,714,258 $11,084,019 $23,205,770 $2,630,239
2022 $9,600,035 $9,558,499 $20,219,920 $41,536
2021 $10,387,938 $9,821,197 $19,659,774 $566,741
2020 $11,022,238 $8,873,092 $19,086,035 $2,149,146
2019 $8,259,713 $8,444,842 $17,588,590 $-185,129
2018 $11,183,830 $9,758,938 $17,301,063 $1,424,892
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BOYS CLUB OF GREATER KANSAS CITY with other nonprofits in Missouri and across the country.