Hotel and Lodging Association of Greater Kansas City Inc (EIN 440616610) - 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

1936

Legal Domicile

Principal Officer

Andrea O'Hara

Phone

8164447860

Tax Period

2023-01-01 to 2023-12-31

Hotel and Lodging Association of Greater Kansas City Inc, founded in 1936, is a small nonprofit that reported $293K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $278K left a modest 5% surplus.

Mission

Develop an effective working relationship between hotel general managers, suppliers, and members of the travel and tourism industry to enhance profitability and increase occupancy.

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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 $198,332

Program Service Revenue $41,526

Investment Income $71,390

Other Revenue $-18,585

TOTAL REVENUE $292,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,835

Fundraising Expenses $0

Program Expenses $7,606

Other Expenses $155,307

TOTAL EXPENSES $278,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$292,663	$212,662	+0.4%
Expenses	$278,142	$256,535	+0.1%
Net Income	$14,521	$-43,873	-1.3%

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

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

$107,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Rose	Chairman	1.00	Officer Director	$0	$0	$0
Brian Johnson	President	1.00	Officer Director	$0	$0	$0
Robert Leyva	President-Elect	1.00	Officer Director	$0	$0	$0
Ryan Baldwin	Vice-President	1.00	Officer Director	$0	$0	$0
Walker Swan	Vice-President	1.00	Officer Director	$0	$0	$0
Derek McCann	Treasurer	1.00	Officer Director	$0	$0	$0
Christina Roth	Secretary	1.00	Officer Director	$0	$0	$0
JJ Kuntz	Director	1.00	Director	$0	$0	$0
Levi Seidensticker	Director	1.00	Director	$0	$0	$0
Chad Mohwinkle	Director	1.00	Director	$0	$0	$0
Jeff Keeley	Director	1.00	Director	$0	$0	$0
Denis Schmidt	Director	1.00	Director	$0	$0	$0
Zachary Alft	Director	1.00	Director	$0	$0	$0
Cesar Sanchez	Allied Director	1.00	Director	$0	$0	$0
Andrea O'Hara	Executive Director	40.00	Officer	$107,200	$0	$107,200

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	$292,663	$278,142	$329,368	$14,521
2022	$212,662	$256,535	$400,460	$-43,873
2021	$196,868	$236,931	$538,223	$-40,063
2020	$109,647	$193,990	$583,557	$-84,343
2019	$315,337	$314,551	$627,436	$786
2018	$301,275	$310,406	$585,815	$-9,131

Hotel and Lodging Association of Greater Kansas City Inc