COMMUNITY CAPITAL FUND

EIN: 454561134 501(c)(3) Arts, Culture & Humanities

KANSAS CITY, MO

Total Revenue
$959,253
Total Expenses
$995,855
Total Assets
$1,050,391
Net Assets
$449,456
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MO
Principal Officer
PHYLLIS HARDWICK
Phone
8165029584
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY CAPITAL FUND, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $959K in total revenue in fiscal year 2023.

Mission

Provide grants, technical assistance, and coaching to support under-resourced neighborhoods and businesses in the Greater Kansas City Metropolitan area, helping to advance Asset Based Community Development and increase financial, human, and social capital.

Program Service Accomplishments

Program 1
Expenses: $118,040

We supported local governments with their grant making efforts in response to COVID-19. These efforts assisted 145 small businesses to overcome the effects of the pandemic who received a total...

Read more

We supported local governments with their grant making efforts in response to COVID-19. These efforts assisted 145 small businesses to overcome the effects of the pandemic who received a total of3,145,470 in grants. Through the CDBG program, small businesses covered their rent obligations, freeing resources to keep 73 full and part-time individuals employed. Of those 73 positions, 82 were low to moderate-income positions. Through the ARPA program, 111 businesses received 2,944,000 which assisted businesses in using these funds to cover pressing needs such as payroll, rent or mortgage, offset economic losses, cover business improvements, or workforce development. The main use of these funds was to cover payroll in small business, impacted industries and hotel businesses.

Program 2
Expenses: $273,033

In 2023, we provided 237,420 in grants to 52 agencies for community projects and neighborhood revitalization initiatives that help build stronger and more effective neighborhood organizations in low...

Read more

In 2023, we provided 237,420 in grants to 52 agencies for community projects and neighborhood revitalization initiatives that help build stronger and more effective neighborhood organizations in low to moderate income areas throughout the Greater Kansas City region. Since 2015, we have awarded grants to neighborhood organizations throughout the Greater Kansas City region totaling 1,107,857. These grants have leveraged 70,194 combined volunteer hours and have engaged 112,667 participants residents and stakeholders during this period.The pandemic made neighborhood leaders realize that youth participation was missing from the collective efforts to improve their quality of life and surroundings. We launched a Youth NRF pilot program with excellent results.

Program 3
Expenses: $13,181

The Organization sponsored workshops for neighborhood, government, and nonprofit leaders, residents, grassroots activists, and other community stakeholders from both Kansas and Missouri - a free...

Read more

The Organization sponsored workshops for neighborhood, government, and nonprofit leaders, residents, grassroots activists, and other community stakeholders from both Kansas and Missouri - a free opportunity to learn, collaborate, and build new relationships that support community development. We have hosted these workshops sinced 2013.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $873,900
Program Service Revenue $82,117
Investment Income $3,236
Other Revenue $0
TOTAL REVENUE $959,253

Expense Breakdown

Grants Paid $429,897
Salaries & Benefits $320,714
Fundraising Expenses $0
Program Expenses $526,419
Other Expenses $245,244
TOTAL EXPENSES $995,855

Year-over-Year Comparison

2023 2022 Change
Revenue $959,253 $937,327 +0.0%
Expenses $995,855 $731,510 +0.4%
Net Income $-36,602 $205,817 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
5
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
4
$96,438
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHYLLIS HARDWICK EXECUTIVE DIRECTOR 040.00
Officer
$95,488 $950 $96,438
PAIGE STRACK PRESIDENT 001.00
Officer Director
$0 $0 $0
ROBERT GIVENS TREASURER 001.00
Officer Director
$0 $0 $0
EZE REDWOOD SECRETARY 001.00
Officer Director
$0 $0 $0
PAIGE STRACK DIRECTOR 001.00
Director
$0 $0 $0
RUBEN ALONSO III DIRECTOR 001.00
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 $959,253 $995,855 $1,050,391 $-36,602
2022 $937,327 $731,510 $1,374,531 $205,817
2021 $1,400,960 $1,368,146 $1,497,991 $32,814
2020 $681,814 $179,647 $1,046,642 $502,167
2019 $181,217 $140,423 $472,854 $40,794
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COMMUNITY CAPITAL FUND with other nonprofits in Missouri and across the country.