THE RABBIT HOLE KC

EIN: 472324303 501(c)(3) Arts, Culture & Humanities

NORTH KANSAS CITY, MO

Total Revenue
$4,048,726
Total Expenses
$4,123,809
Total Assets
$14,274,673
Net Assets
$10,113,433
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MO
Phone
8164927915
Tax Period
2025-01-01 to 2025-12-31

THE RABBIT HOLE KC, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2025. Net assets of $10.1M represent 30 months of operating reserves.

Mission

TO CREATE A LIVING CULTURE AROUND LITERATURE THAT WILL NOURISH, EMPOWER, AND INSPIRE THE READING LIVES OF CHILDREN AND ADULTS. WE HOUSE A MUSEUM, PRINTSHOP AND BINDERY, BOOKSTORE, STORY AND WRITING LABS, A RESOURCE LIBRARY AND THEATER SPACE IN OUR NEW FACILITY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,552,259
Program Service Revenue $2,097,341
Investment Income $2,421
Other Revenue $396,705
TOTAL REVENUE $4,048,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,202,015
Fundraising Expenses $933,226
Program Expenses $2,189,335
Other Expenses $1,921,794
TOTAL EXPENSES $4,123,809

Year-over-Year Comparison

2025 2024 Change
Revenue $4,048,726 $4,132,029 0.0%
Expenses $4,123,809 $4,080,064 +0.0%
Net Income $-75,083 $51,965 -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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Governance

Voting Members
9
Independent Members
9
Employees
59
Volunteers
20

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER COWDIN CO-EXECUTIVE DIRECTOR 40.00
Highest
$99,327 $0 $99,327
DEBORAH PETTID CO-EXECUTIVE DIRECTOR 40.00
Highest
$99,327 $0 $99,327
DIANE POWER CHAIR 2.00
Officer Director
$0 $0 $0
LARRY TAFT TREASURER 2.00
Officer Director
$0 $0 $0
BILLIE BARNES DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE FIELDER DIRECTOR 2.00
Director
$0 $0 $0
ROBERT RICCARDI DIRECTOR 2.00
Director
$0 $0 $0
ETHAN WHITEHILL DIRECTOR 2.00
Director
$0 $0 $0
ALLEN BLAIR SECRETARY 2.00
Officer Director
$0 $0 $0
ANGEL TUCKER DIRECTOR 2.00
Director
$0 $0 $0
LAUREN ARTHUR DIRECTOR 2.00
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
2025 $4,048,726 $4,123,809 $14,274,673 $-75,083
2024 No data No data No data No data
2023 $1,946,261 $2,711,115 $13,994,597 $-764,854
2022 $4,657,841 $1,927,136 $14,240,658 $2,730,705
2021 $1,916,945 $1,245,995 $10,673,262 $670,950
2020 $1,312,712 $1,131,487 $9,518,578 $181,225
2019 $1,650,385 $666,278 $8,527,261 $984,107
2019 $1,650,385 $666,278 $8,527,261 $984,107
2018 $6,456,483 $351,638 $7,594,580 $6,104,845
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