KANSAS CITY PET PROJECT

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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

2011

Legal Domicile

Principal Officer

TERESA JOHNSON

Phone

8166831341

Tax Period

2023-01-01 to 2023-12-31

KANSAS CITY PET PROJECT, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $9.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

LEADING THE WAY IN CREATING A COMPASSIONATE, SAFE COMMUNITY FOR PETS AND PEOPLE THROUGH PROGRESSIVE LIFESAVING PROGRAMS AND SERVICES, COMMUNITY RESOURCES, AND EDUCATIONAL OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $7,112,044 Revenue: $325,374

SHELTER OPERATIONS: OPERATION OF THE KANSAS CITY MUNICIPAL ANIMAL SHELTER. THE SHELTER BEGAN THE YEAR WITH 639 ANIMALS. IN 2023 A TOTAL OF 15,616 ADDITIONAL ANIMALS WERE BROUGHT TO THE SHELTER BY...

SHELTER OPERATIONS: OPERATION OF THE KANSAS CITY MUNICIPAL ANIMAL SHELTER. THE SHELTER BEGAN THE YEAR WITH 639 ANIMALS. IN 2023 A TOTAL OF 15,616 ADDITIONAL ANIMALS WERE BROUGHT TO THE SHELTER BY ANIMAL CONTROL OR THE PUBLIC SO A TOTAL OF 16,262 ANIMALS WERE PROVIDED SHELTER SERVICES IN 2023. OF THIS TOTAL, 10,384 WERE ADOPTED, 1,990 WERE RETURNED TO THEIR OWNER, 6,415 WERE TRANSFERRED TO OTHER ANIMAL WELFARE ORGANIZATIONS. WE ENDED THE YEAR WITH 626 ANIMALS STILL IN OUR CARE. WE ACHIEVED AN OVERALL LIVE RELEASE RATE OF 93.4% FOR 2023.

Program 2

Expenses: $1,101,303 Revenue: $105,635

VETERINARY PROGRAM: PROVIDE VETERINARY CARE TO ALL ANIMALS ENTERING THE SHELTER TO INCLUDE PHYSICAL EXAM, VACCINATION, SPAY/NEUTER AND TREATMENT OF ANY INJURIES OR ILLNESSES.

Program 3

Expenses: $447,459 Revenue: $840,271

ADOPTION PROGRAM, VOLUNTEER PROGRAM, FOSTER RESCUE PROGRAM: ADOPTION PROGRAM FOCUSED ON FINDING SUITABLE ADOPTIVE HOMES FOR HOMELESS PETS IN THE SHELTER; VOLUNTEER PROGRAM FOCUSED ON ENGAGING...

ADOPTION PROGRAM, VOLUNTEER PROGRAM, FOSTER RESCUE PROGRAM: ADOPTION PROGRAM FOCUSED ON FINDING SUITABLE ADOPTIVE HOMES FOR HOMELESS PETS IN THE SHELTER; VOLUNTEER PROGRAM FOCUSED ON ENGAGING COMMUNITY VOLUNTEERS TO ASSIST WITH THE CARE OF ANIMALS AT THE SHELTER; FOSTER/RESCUE PROGRAM FOCUSED ON FINDING TEMPORARY FOSTER HOMES FOR ANIMALS NEEDING SOCIALIZATION, MEDICAL RECOVER TIME AND OR CARE OF SMALL PUPPIES AND KITTENS UNTIL OLD ENOUGH TO BE ADOPTED. ALSO WORKS CLOSELY WITH RESCUE GROUPS TO TRANSFER ANIMALS TO RESCUE ADOPTION PROGRAMS.

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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 $8,565,290

Program Service Revenue $1,064,827

Investment Income $8,702

Other Revenue $143,858

TOTAL REVENUE $9,782,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,933,654

Fundraising Expenses $254,424

Program Expenses $9,030,099

Other Expenses $2,870,831

TOTAL EXPENSES $9,804,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,782,677	$8,960,492	+0.1%
Expenses	$9,804,485	$9,215,555	+0.1%
Net Income	$-21,808	$-255,063	-0.9%

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

263

Volunteers

2004

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

$273,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA POZEK	CHAIR	6.00	Officer Director	$0	$0	$0
ANTHONY MITTAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SHAUN BYRD	TREASURER	4.00	Officer Director	$0	$0	$0
JASON WOOD	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
CATHY DOYAL	DIRECTOR	2.00	Director	$0	$0	$0
DR ELISE KELLY	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
TERESA JOHNSON	PRESIDENT/CEO	40.00	Officer	$147,576	$4,434	$152,010
DR HEATHER KENNEDY	CHIEF OF VETERINARY MEDICINE	40.00	Officer	$117,070	$4,434	$121,504
RYAN JOHNSON	CHIEF OF ANIMAL SERVICES	40.00	Officer	$0	$0	$0
VICTORIA FUGATE	CHIEF COMMUNICATIONS OFFICER	40.00	Officer	$0	$0	$0
CHAD ACKERMAN	CHIEF OPERATIONS OFFICER	40.00	Officer	$0	$0	$0
PATTY BOWEN	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$0	$0	$0
MICHELLE ERICKSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$0	$0
KADY LAKE	VETERINARIAN	40.00	Highest	$105,859	$4,434	$110,293
BEAU SPANGLER	VETERINARIAN	40.00	Highest	$105,808	$4,434	$110,242
JENNIFER STONE	VETERINARIAN	40.00	Highest	$100,820	$4,434	$105,254

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	$9,782,677	$9,804,485	$3,230,971	$-21,808
2022	$8,960,492	$9,215,555	$3,172,333	$-255,063
2021	$9,765,883	$8,107,422	$3,332,015	$1,658,461
2020	$5,802,344	$6,037,833	$1,985,562	$-235,489
2019	$4,629,679	$4,837,843	$2,014,978	$-208,164
2018	$4,161,356	$4,241,106	$1,830,052	$-79,750