KC DIGITAL DRIVE INC (EIN 464502675) - 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

2014

Legal Domicile

Principal Officer

AARON DEACON

Phone

9134759885

Tax Period

2024-01-01 to 2024-12-31

KC DIGITAL DRIVE INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $617K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 65% operating deficit.

Mission

KC DIGITAL DRIVE IS A NONPROFIT ORGANIZATION CHARTERED TO DRIVE POSITIVE CIVIC OUTCOMES FROM NEXT-GENERATION TECHNOLOGY NETWORKS. WE WORK CLOSELY WITH LOCAL CITY GOVERNMENTS AND ECONOMIC DEVELOPMENT ORGANIZATIONS, EDUCATORS, HEALTHCARE PROFESSIONALS, ARTISTS, MAKERS, ENTREPRENEURS AND OTHER CIVIC PARTNERS LOOKING TO MAKE THE MOST OF KANSAS CITYS TECHNOLOGY INFRASTRUCTURE.

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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 $425,080

Program Service Revenue $191,421

Investment Income $0

Other Revenue $0

TOTAL REVENUE $616,501

Expense Breakdown

Grants Paid $34,204

Salaries & Benefits $633,397

Fundraising Expenses $46,764

Program Expenses $762,348

Other Expenses $347,878

TOTAL EXPENSES $1,015,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$616,501	$1,176,502	-0.5%
Expenses	$1,015,479	$1,295,323	-0.2%
Net Income	$-398,978	$-118,821	+2.4%

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

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

$192,808

Total Directors

$192,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON DEACON	MANAGING DIR	40.00	Officer Director	$164,571	$28,237	$192,808
GREG ELLIOTT	CHAIRMAN	N/A	Officer Director	$0	$0	$0
SHAWN ETHERIDGE	TREASURER	N/A	Officer Director	$0	$0	$0
ALAN HOWZE	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA KOZAKIEWICZ	DIRECTOR	N/A	Director	$0	$0	$0
MIKE GRISBY	DIRECTOR	N/A	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	$616,501	$1,015,479	$369,147	$-398,978
2023	$1,176,502	$1,295,323	$747,469	$-118,821
2022	$1,497,626	$941,815	$1,069,853	$555,811
2021	$549,845	$691,739	$194,291	$-141,894
2020	$1,299,937	$1,022,593	$902,008	$277,344
2019	$180,197	$273,883	$285	$-93,686
2018	$347,274	$339,287	$57,496	$7,987

KC DIGITAL DRIVE INC