KANSAS CITY, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
KC DIGITAL DRIVE'S (KCDD) MISSION IS TO MAKE KANSAS CITY A DIGITAL LEADER TO SECURE OUR ECONOMIC PROSPERITY AND IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE IN THE REGION.
IN FY2024, KC DIGITAL DRIVE EXPANDED ITS ROLE AS THE KANSAS CITY REGION'S CIVIC BACKBONE FOR DIGITAL EQUITY AND TECHNOLOGY INNOVATION THROUGH THE LAUNCH OF NEW PROGRAMS AND THE DEEPENING OF...
IN FY2024, KC DIGITAL DRIVE EXPANDED ITS ROLE AS THE KANSAS CITY REGION'S CIVIC BACKBONE FOR DIGITAL EQUITY AND TECHNOLOGY INNOVATION THROUGH THE LAUNCH OF NEW PROGRAMS AND THE DEEPENING OF COLLABORATIVE INITIATIVES. A MAJOR MILESTONE WAS THE LAUNCH OF THE DIGITAL LIFE EXCHANGE (DLX), A REGIONAL CONSORTIUM DESIGNED TO COORDINATE DEVICE DISTRIBUTION, SKILLS TRAINING, AFFORDABILITY PROGRAMS, AND DIGITAL NAVIGATION ACROSS A HUB-AND- SPOKE NETWORK. THE DIGITAL SERVICES & SUPPORT CENTER AT THE LAMP CAMPUS CONTINUES TO PROVIDE NEIGHBORHOODS WITH DIGITAL SERVICES, AND BECAME THE FIRST DLX ANCHOR SITE, SERVING AS A DEMONSTRATION MODEL FOR DIRECT COMMUNITY SUPPORT AND MULTI-PARTNER COORDINATION. KC DIGITAL DRIVE ALSO BROADENED ITS CIVIC INNOVATION AND COMMUNITY ENGAGEMENT PORTFOLIO. THE DIGITAL DIVIDE SIMULATION, A NEW EXPERIENTIAL LEARNING PROGRAM, WAS DELIVERED IN KANSAS CITY, AUSTIN, AND HILTON HEAD TO RAISE AWARENESS OF CONNECTIVITY BARRIERS, WITH ADDITIONAL SITES PLANNED FOR FUTURE YEARS. ADMINISTRATION OF CODE FOR KC CONTINUED, MOBILIZING VOLUNTEERS TO DEVELOP OPEN-SOURCE SOLUTIONS THAT IMPROVE ACCESS TO CIVIC INFORMATION AND DIGITAL SERVICES. HANDS-ON DIGITAL LITERACY EFFORTS INCLUDED THE LAUNCH OF "CUT THE CORD" WORKSHOPS, WHICH HELP HOUSEHOLDS SAVE MONEY AND GAIN CONFIDENCE IN TRANSITIONING FROM COSTLY CABLE TO AFFORDABLE STREAMING OPTIONS. ORGANIZATIONAL CAPACITY WAS STRENGTHENED THROUGH THE HOSTING OF THREE AMERICAN CONNECTION CORPS (ACC) MEMBERS, WHO SUPPORTED COALITION-BUILDING, DATA ANALYSIS, AND DIGITAL INCLUSION STORYTELLING. KC DIGITAL DRIVE ALSO ADVANCED SOLUTIONS LAB VENTURES, ITS EARLY-STAGE STARTUP FELLOWSHIP PROGRAM TO SUPPORT ENTREPRENEURS LEVERAGING EMERGING TECHNOLOGIES FOR PUBLIC BENEFIT. COLLECTIVELY, THESE EFFORTS DEMONSTRATE KC DIGITAL DRIVE'S COMMITMENT TO ALIGNING PUBLIC, PRIVATE, AND COMMUNITY PARTNERS TO BRIDGE THE DIGITAL DIVIDE, FOSTER INCLUSIVE PARTICIPATION IN THE DIGITAL ECONOMY, AND DRIVE REGIONAL INNOVATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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