KANSAS CITY KANSAS ALCOHOL SAFETY % SECURITY NATIONAL BANK BLD M-6 (EIN 480947237) - 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

1998

Legal Domicile

Principal Officer

WILLIAM REESE

Phone

9133423011

Tax Period

2024-10-01 to 2025-09-30

KANSAS CITY KANSAS ALCOHOL SAFETY % SECURITY NATIONAL BANK BLD M-6, founded in 1998, is a small nonprofit in the Mental Health sector that reported $181K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TREAT & CORRECT ALCOHOL PROBLEMS

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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 $180,681

Program Service Revenue $0

Investment Income $26

Other Revenue $0

TOTAL REVENUE $180,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,093

Fundraising Expenses $0

Program Expenses $184,432

Other Expenses $36,339

TOTAL EXPENSES $184,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,707	$205,633	-0.1%
Expenses	$184,432	$207,341	-0.1%
Net Income	$-3,725	$-1,708	+1.2%

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

N/A

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

$18,000

Total Directors

$20,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM REESE	EXECUTIVE DI	40.00	Officer Director	$18,000	$0	$18,000
ROBERT DODSON	DIRECTOR	10.00	Director	$2,950	$0	$2,950
MATT FABAC	DIRECTOR	N/A	Director	$0	$0	$0
TRICE MASSEY	DIRECTOR	N/A	Director	$0	$0	$0
GENE MEFFORD	DIRECTOR	N/A	Director	$0	$0	$0
ERNIE MOORE	DIRECTOR	N/A	Director	$0	$0	$0
JOSE RAMIREZ	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
2025	$180,707	$184,432	$60,587	$-3,725
2024	$205,633	$207,341	$65,362	$-1,708
2023	$198,716	$212,218	$66,491	$-13,502
2022	$199,066	$209,222	$80,497	$-10,156
2021	$236,678	$220,128	$84,444	$16,550
2021	$233,678	$220,128	$91,044	$13,550
2020	$199,810	$212,329	$67,798	$-12,519
2019	$239,797	$227,175	$80,572	$12,622

KANSAS CITY KANSAS ALCOHOL SAFETY % SECURITY NATIONAL BANK BLD M-6