HIGHLAND KANSAS CITY FOUNDATION INC (EIN 453961865) - 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

2011

Legal Domicile

Principal Officer

JAMES DONDERO

Phone

2142766300

Tax Period

2024-01-01 to 2024-12-31

HIGHLAND KANSAS CITY FOUNDATION INC, founded in 2011, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $594K, a strong 54% operating margin.

Mission

TO SUPPORT AND BENEFIT THE GREATER KANSAS CITY COMMUNITY FOUNDATION, A MISSOURI NONPROFIT CORPORATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,103,223

Other Revenue $0

TOTAL REVENUE $1,103,223

Expense Breakdown

Grants Paid $500,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $500,000

Other Expenses $9,508

TOTAL EXPENSES $509,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,103,223	$19,810,435	-0.9%
Expenses	$509,508	$2,009,508	-0.7%
Net Income	$593,715	$17,800,927	-1.0%

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

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

$549,913

Total Directors

$850,319

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DONDERO	PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$0	$0
BRENDA CHUMLEY	DIRECTOR	0.50	Director	$0	$43,745	$300,406
DEBORAH L WILKERSON	SECRETARY, TREASURER	2.00	Officer Director	$0	$59,189	$549,913

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	$1,103,223	$509,508	$88,214,035	$593,715
2023	$19,810,435	$2,009,508	$91,007,570	$17,800,927
2022	$49,179,173	$199,947	$90,571,100	$48,979,226
2021	$16,522,562	$537,725	$79,734,319	$15,984,837
2020	$2,733,692	$731,725	$58,019,322	$2,001,967

HIGHLAND KANSAS CITY FOUNDATION INC