WOMENS CHRISTIAN ASSOCIATION OF KANSAS CITY MISSOURI (EIN 440552023) - 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

1905

Legal Domicile

Principal Officer

Charles Moore

Phone

8163635141

Tax Period

2023-01-01 to 2023-12-31

WOMENS CHRISTIAN ASSOCIATION OF KANSAS CITY MISSOURI, founded in 1905, is a community nonprofit in the Health Care sector that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $7.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

Women's Christian Association of Kansas City, MO is dedicated to fulfilling the mission established in 1905 which is to provide secure & home-like environment, where seniors can live with dignity and independence. The staff and Board of Directors share a commitment to personal senior care.

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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 $190,136

Program Service Revenue $6,120,016

Investment Income $48,340

Other Revenue $11,793

TOTAL REVENUE $6,370,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,068,070

Fundraising Expenses $0

Program Expenses $6,212,201

Other Expenses $3,102,850

TOTAL EXPENSES $7,170,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,370,285	$5,343,751	+0.2%
Expenses	$7,170,920	$6,623,796	+0.1%
Net Income	$-800,635	$-1,280,045	-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

212

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

$173,228

Total Directors

Key Employees

$349,492

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Moore	President / CEO	40	Officer Highest	$173,228	$0	$173,228
Khalilah Wilson	Director of Nursing	40	Key Emp	$126,768	$0	$126,768
Isaac Smith	Administrator	40	Key Emp	$124,037	$0	$124,037
Richard Williams	Chief Financial Officer	40	Key Emp	$98,687	$0	$98,687
Jennifer Gille Bacon	Director	0.5	Director	$0	$0	$0
Greg Bates	Director	0.5	Director	$0	$0	$0
Cynthia Batts	Director	0.5	Director	$0	$0	$0
Andrew Fent	Director / Chairperson	0.5	Officer Director	$0	$0	$0
Steve Hargrave	Director / Treasurer	0.5	Officer Director	$0	$0	$0
Joni Lindquist	Director	0.5	Director	$0	$0	$0
Jenee Lowe	Director / Secretary	0.5	Officer Director	$0	$0	$0
Margaret Ross	Director	0.5	Director	$0	$0	$0
Ben Ryan	Director	0.5	Director	$0	$0	$0
Rick Wright	Director / Vice Chairperson	0.5	Officer Director	$0	$0	$0
Lanier Willie	Director	0.5	Director	$0	$0	$0
Brigid Tonye-Barefoot	Director	0.5	Director	$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	No data	No data	No data	No data
2023	$6,370,285	$7,170,920	$10,716,506	$-800,635
2022	$5,343,751	$6,623,796	$10,745,915	$-1,280,045
2021	$5,006,905	$6,189,057	$11,556,558	$-1,182,152
2020	$6,138,668	$6,256,998	$12,188,739	$-118,330

WOMENS CHRISTIAN ASSOCIATION OF KANSAS CITY MISSOURI