KANSAS CITY, MO
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)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.
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.
SUMMER SCHOOL PROGRAM: COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLES AND TECHNOLOGY. HOURS IN...
SUMMER SCHOOL PROGRAM: COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLES AND TECHNOLOGY. HOURS IN THE SUMMER PROGRAM ARE MORE EXPANSIVE THAN DURING THE SCHOOL YEAR. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS AND FIELD TRIPS.
SCHOOL YEAR PROGRAM: COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLES AND TECHNOLOGY. PROGRAM...
SCHOOL YEAR PROGRAM: COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLES AND TECHNOLOGY. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS.
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)| 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% |
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| 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 |
| 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 |
Compare BOYS CLUB OF GREATER KANSAS CITY with other nonprofits in Missouri and across the country.