THE RABBIT HOLE KC

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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

2015

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $2,189,335

TO CREATE A LIVING CULTURE AROUND LITERATURE, ACCESSIBLE TO ALL, THAT WILL NOURISH, EMPOWER, AND INSPIRE THE READING LIVES OF CHILDREN AND ADULTS. THE RABBIT HOLE IS HOME TO A NEW MUSEUM EXPERIENCE WHERE CHILDRENS BOOKS COME TO LIFE, AND VISITORS BECOME EXPLORERS IN A MULTI-SENSORY NARRATIVE LANDSCAPE FILLED WITH RADICALLY IMMERSIVE, DISCOVERABLE ENVIRONMENTS. IN CONJUNCTION WITH THE MUSEUM, THE RABBIT HOLE ALSO HOUSES A PRINTSHOP AND BINDERY, A FULL-SERVICE BOOKSTORE, STORY AND WRITING LABS, A RESOURCE LIBRARY, AND A THEATER SPACE, ENABLING AN ABUNDANCE OF DYNAMIC PROGRAMMING AND PARTNERSHIP OPPORTUNITIES THAT WILL ALLOW US TO REACH CHILDREN AND ADULTS OF ALL BACKGROUNDS, BOTH INSIDE THE RABBIT HOLE AND BEYOND ITS WALLS.

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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 (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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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

Total Directors

Key Employees

Highest Compensated

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