Overland Park, KS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)United Community Services of Johnson County Inc, founded in 1967, is a small nonprofit in the Human Services sector that reported $989K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $244K, a strong 25% operating margin.
The Organization is a regional planning organization focused on improving health and human service access and delivery. It uses its research expertise and community partnerships to identify priority needs. The organization's primary geographic service area of Johnson County, KS, is home to more than 600,000 residents. Its work focuses on residents living in low income and poverty circumstances who have numerous barriers to achieving stability.
Community planning focused on health and human services is the primary program of the Organization. Key program initiatives include: - Addressing the priority of safe, stable, attainable housing: The...
Community planning focused on health and human services is the primary program of the Organization. Key program initiatives include: - Addressing the priority of safe, stable, attainable housing: The organization is a partner with Johnson County and its cities in the effort to address the issues of those who are housing cost-burdened, housing insecure, and those experiencing homelessness. It provides data and support to local jurisdictions for whom housing is a priority issue. - Homelessness: The organization is Johnson County's lead agency facilitating the Continuum of Care on Homelessness (CoC). The CoC is comprised of more than 75 organizations representing health and human services, health and mental health care, education, cities and the County, corrections and law enforcement, state organizations and the faith community. - Racial equity, inclusion and belonging: The organization supports jurisdictions who have identified diversity, racial equity, inclusion and belonging priorities by launching a Racial Equity in Communities pilot, customized to meet the needs of the participating communities.
Drug and Alcoholism Council of Johnson County - The organization administers the Human Service Fund, a city-county fund that supports programs promoting economic self-reliance and personal safety. It...
Drug and Alcoholism Council of Johnson County - The organization administers the Human Service Fund, a city-county fund that supports programs promoting economic self-reliance and personal safety. It also administers the Alcohol Tax Fund allocation process for the cities and the County that collect the tax, granting funds to local organizations to support substance abuse treatment and prevention programs. Beginning in 2024, the organization will also manage the Opioid Settlement Fund grant process for a number of jurisdictions within Johnson County.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $989,346 | $685,362 | +0.4% |
| Expenses | $745,412 | $728,479 | +0.0% |
| Net Income | $243,934 | $-43,117 | -6.7% |
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 |
|---|---|---|---|---|---|---|
| Kristy Baughman | Executive Director | 37.5 |
Officer
|
$88,321 | $14,884 | $103,205 |
| Julie Brewer | Executive Director (Ret. 8/23) | 37.5 |
Officer
|
$81,188 | $6,332 | $87,520 |
| Tom Herzog | PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Robin Harrold | Vice President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Erik Erazo | Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Joe Connor | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Putul Allen | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Janet Barrow | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| David Brown | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Marshaun Butler | Director | 1.0 |
Director
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$0 | $0 | $0 |
| Rev Adam Hamilton | Director | 1.0 |
Director
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$0 | $0 | $0 |
| Stephen Kyle | Director | 1.0 |
Director
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$0 | $0 | $0 |
| Patty Markley | Director | 1.0 |
Director
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$0 | $0 | $0 |
| Dr Mickey McCloud | Director | 1.0 |
Director
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$0 | $0 | $0 |
| Hon Eric Mikkelson | DIRECTOR | 1.0 |
Director
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$0 | $0 | $0 |
| Hon Donald Roberts | DIRECTOR | 1.0 |
Director
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$0 | $0 | $0 |
| Jeff Short | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| Vanessa Vaughn West | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| Rebecca Yocham | Director | 1.0 |
Director
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$0 | $0 | $0 |
| David White | Director | 1.0 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $989,346 | $745,412 | $2,366,350 | $243,934 |
| 2022 | $685,362 | $728,479 | $2,087,102 | $-43,117 |
| 2021 | $912,617 | $751,550 | $1,924,198 | $161,067 |
| 2020 | $806,369 | $744,775 | $1,916,186 | $61,594 |
| 2019 | $799,022 | $647,117 | $1,733,126 | $151,905 |
| 2018 | $978,366 | $929,498 | $1,445,306 | $48,868 |
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