THE DON BOSCO CENTERS (EIN 440558260) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1940

Legal Domicile

Principal Officer

MAURA ORPIN

Phone

8166912805

Tax Period

2023-07-01 to 2024-06-30

THE DON BOSCO CENTERS, founded in 1940, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023.

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY AND INDPENDENCE THROUGH A COMPREHENSIVE NETWORK OF SERVICES DESIGNED TO MEET THE NEEDS OF KANSAS CITY'S ETHNICALLY RICH AND CULTURALLY DIVERSE NORTHEAST COMMUNITY.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,032,879

Program Service Revenue $1,396,932

Investment Income $2,414

Other Revenue $28,148

TOTAL REVENUE $2,460,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,116,083

Fundraising Expenses $141,496

Program Expenses $2,126,691

Other Expenses $1,403,052

TOTAL EXPENSES $2,519,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,460,373	$2,417,701	+0.0%
Expenses	$2,519,135	$2,475,614	+0.0%
Net Income	$-58,762	$-57,913	+0.0%

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

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

$86,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MOORE	CHAIRMAN	1.00	Director	$0	$0	$0
GREG PAYNE	TREASURER	1.00	Director	$0	$0	$0
WALTER GUTH PHD	SECRETARY	1.00	Director	$0	$0	$0
DR LEANN KRIDELBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
MONTY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NIGRO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN NEYENS	DIRECTOR	1.00	Director	$0	$0	$0
LORI MCGRODER	DIRECTOR	1.00	Director	$0	$0	$0
BILL PADEK	DIRECTOR	1.00	Director	$0	$0	$0
GARY MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
DR HODA TAVALALI	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SORRENTINO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH COUSINEAU	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE SCHIELE	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN SHANNON	DIRECTOR	1.00	Director	$0	$0	$0
KRIS PATTON	DIRECTOR	1.00	Director	$0	$0	$0
MAURA ORPIN	EXECUTIVE DIRECTOR	40.00	Officer	$86,840	$0	$86,840

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	$2,460,373	$2,519,135	$4,380,556	$-58,762
2023	$2,417,701	$2,475,614	$4,418,186	$-57,913
2022	$2,236,043	$2,403,699	$4,349,516	$-167,656
2021	$2,212,225	$2,239,628	$4,529,637	$-27,403
2020	$3,803,224	$2,263,750	$4,851,465	$1,539,474
2019	$2,608,587	$2,142,808	$2,986,605	$465,779
2018	$2,782,419	$2,192,494	$2,555,949	$589,925

THE DON BOSCO CENTERS