KVC BEVAVIORAL HEALTHCARE MISSOURI INC

EIN: 440565392 501(c)(3)

KANSAS CITY, MO

Total Revenue
$22,387,921
Total Expenses
$21,526,415
Total Assets
$16,522,883
Net Assets
$6,424,643
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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
1883
Legal Domicile
MO
Principal Officer
JASON HOOPER
Phone
9133224900
Tax Period
2022-07-01 to 2023-06-30

KVC BEVAVIORAL HEALTHCARE MISSOURI INC, founded in 1883, is a mid-sized nonprofit that reported $22.4M in total revenue in fiscal year 2022. Revenue surged 254% from the prior year, signaling strong growth momentum. Expenses of $21.5M left a modest 4% surplus.

Mission

TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,759,433
Program Service Revenue $20,676,344
Investment Income $-76,625
Other Revenue $28,769
TOTAL REVENUE $22,387,921

Expense Breakdown

Grants Paid $5,576
Salaries & Benefits $13,607,238
Fundraising Expenses $0
Program Expenses $14,931,076
Other Expenses $7,913,601
TOTAL EXPENSES $21,526,415

Year-over-Year Comparison

2022 2021 Change
Revenue $22,387,921 $6,330,555 +2.5%
Expenses $21,526,415 $5,583,020 +2.9%
Net Income $861,506 $747,535 +0.2%
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

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Governance

Voting Members
8
Independent Members
2
Employees
128
Volunteers
25

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
6
$1,509,080
Total Directors
8
$1,509,080
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON HOOPER DIRECTOR/CHAIR/CEO KVC HSI 2.0
Officer Director
$0 $69,442 $374,953
ERIN STUCKY DIR./VICE CHAIR/SEC./COO HSI 3.0
Officer Director
$0 $54,616 $254,804
CHAD ANDERSON DIR./ASST. SECRETARY/CCO HSI 3.0
Officer Director
$0 $47,743 $227,538
LINDSEY STEPHENSON DIR/PRESIDENT KVC MO 40.0
Officer Director
$169,490 $52,612 $222,102
LONNIE JOHNSON DIRECTOR/CIO KCV HSI 3.0
Officer Director
$0 $42,180 $221,440
SHERRI LOHE DIR./TREASURER/CFO KVC HSI 3.0
Officer Director
$0 $59,187 $208,243
WILLIAM FLECK DIRECTOR 1.0
Director
$0 $0 $0
BRIAN SALMO DIRECTOR 1.0
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $22,387,921 $21,526,415 $16,522,883 $861,506
2022 $6,330,555 $5,583,020 $6,253,898 $747,535
2021 $3,968,345 $4,183,471 $5,459,170 $-215,126
2020 $3,803,435 $3,516,689 $6,634,375 $286,746
2019 $3,423,307 $3,741,352 $5,160,265 $-318,045
2018 $2,034,745 $2,697,002 $5,535,509 $-662,257
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