THE KANSAS CITY ROYALS FOUNDATION F/K/A ROYALS CHARITIES INC (EIN 451286323) - 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

2010

Legal Domicile

Principal Officer

JOHN SHERMAN

Phone

8169218000

Tax Period

2023-01-01 to 2023-12-31

THE KANSAS CITY ROYALS FOUNDATION F/K/A ROYALS CHARITIES INC, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

THE KANSAS CITY ROYALS FOUNDATION (KCRF) CONDUCTS FUNDRAISING TO SUPPORT CHILDREN IN THE GREATER KANSAS CITY COMMUNITY, EDUCATION, YOUTH BASEBALL/SOFTBALL, AND MILITARY.

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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 $3,131,045

Program Service Revenue $0

Investment Income $0

Other Revenue $226,309

TOTAL REVENUE $3,357,354

Expense Breakdown

Grants Paid $2,704,957

Salaries & Benefits $67,079

Fundraising Expenses $0

Program Expenses $3,522,788

Other Expenses $757,401

TOTAL EXPENSES $3,529,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,357,354	$4,074,358	-0.2%
Expenses	$3,529,437	$4,053,165	-0.1%
Net Income	$-172,083	$21,193	-9.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SHERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN DANIEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL TRIGG	BOARD MEMBER	1.00	Director	$0	$0	$0
WHITNEY BEAVER	TREASURER	1.00	Officer 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	$3,357,354	$3,529,437	$297,622	$-172,083
2022	$4,074,358	$4,053,165	$1,290,695	$21,193
2021	$2,777,032	$2,835,308	$948,636	$-58,276
2020	$1,623,209	$1,416,420	$512,225	$206,789
2019	$2,362,119	$2,287,652	$237,105	$74,467
2018	$2,489,932	$2,494,823	$337,900	$-4,891

THE KANSAS CITY ROYALS FOUNDATION F/K/A ROYALS CHARITIES INC