LEARNING CLUB OF KCK (EIN 455372794) - 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

2012

Legal Domicile

Principal Officer

LAURA SWAN

Phone

9134290454

Tax Period

2023-01-01 to 2023-12-31

LEARNING CLUB OF KCK, founded in 2012, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $959K left a modest 5% surplus.

Mission

PROVIDE POSITIVE, PIVOTAL, EDUCATIONAL PROGRAMS FOR CHILDREN LIVING IN POVERTY IN KANSAS CITY

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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 $967,503

Program Service Revenue $0

Investment Income $43,129

Other Revenue $0

TOTAL REVENUE $1,010,632

Expense Breakdown

Grants Paid $41,736

Salaries & Benefits $778,871

Fundraising Expenses $58,841

Program Expenses $669,630

Other Expenses $138,316

TOTAL EXPENSES $958,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,010,632	$971,552	+0.0%
Expenses	$958,923	$746,960	+0.3%
Net Income	$51,709	$224,592	-0.8%

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

130

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

$182,778

Total Directors

$91,354

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELSEY FINLEY	CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY VEURINK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NATHALIE MARTINEZ-MAYORGA	DIRECTOR	1.00	Director	$0	$0	$0
OCTAVIO ESTRELLA	DIRECTOR	1.00	Director	$0	$0	$0
CANISE SALINAS	DIRECTOR	1.00	Director	$0	$0	$0
KEATON DORMAN	DIRECTOR	1.00	Director	$0	$0	$0
PHIL MODERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAWN GRABS	SECRETARY	1.00	Officer Director	$4,691	$0	$4,691
BRADLEY GRABS	EXECUTIVE DIRECTOR THRU 06/2023	40.00	Officer Director	$86,663	$0	$86,663
LAURA SWAN	EXECUTIVE DIRECTOR	40.00	Officer	$91,424	$0	$91,424

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	$1,010,632	$958,923	$2,139,113	$51,709
2022	$971,552	$746,960	$2,040,707	$224,592
2021	$860,879	$660,294	$1,816,115	$200,585
2020	$916,343	$580,667	$1,614,345	$335,676

LEARNING CLUB OF KCK