KANSAS CITY KANSAS COMMUNITY COLLEGE FOUNDATION (EIN 480947391) - 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

1977

Legal Domicile

Principal Officer

ERIK DICKINSON

Phone

9132887166

Tax Period

2024-07-01 to 2025-06-30

KANSAS CITY KANSAS COMMUNITY COLLEGE FOUNDATION, founded in 1977, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $2.8M left a modest 12% surplus.

Mission

KCKCC FOUNDATION SUPPORTS THE OVERALL MISSION OF KCKCC AND ITS STRATEGIC GOALS AND INITIATIVES BY MANAGING AND DISTRIBUTING STUDENT SCHOLARSHIPS, BUILDING A BROAD NETWORK OF ENGAGED ALUMNI, AND SECURING PHILANTHROPIC SUPPORT OF SPECIAL PROGRAMS, CAPITAL PROJECTS AND SCHOLARSHIP FUNDS.

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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 $2,962,585

Program Service Revenue $0

Investment Income $205,452

Other Revenue $25,003

TOTAL REVENUE $3,193,040

Expense Breakdown

Grants Paid $2,342,462

Salaries & Benefits $0

Fundraising Expenses $239,826

Program Expenses $2,429,921

Other Expenses $456,197

TOTAL EXPENSES $2,798,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,193,040	$13,547,858	-0.8%
Expenses	$2,798,659	$12,628,343	-0.8%
Net Income	$394,381	$919,515	-0.6%

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

N/A

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
MARY SPANGLER	EXECUTIVE DI	40.00	Officer	$0	$0	$0
ERIK DICKINSON	CHAIR	4.00	Officer Director	$0	$0	$0
AMARILIS VALDEZ-DEMPSEY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JOE MARSH	TREASURER	4.00	Officer Director	$0	$0	$0
MATT WATKINS	PAST CHAIR	4.00	Officer Director	$0	$0	$0
GREG MOSIER	TRUSTEE	2.00	Director	$0	$0	$0
BRAD ISNARD	TRUSTEE	2.00	Director	$0	$0	$0
LINDA HOSKINS SUTTON	TRUSTEE	2.00	Director	$0	$0	$0
LEAH WILKEN	TRUSTEE	2.00	Director	$0	$0	$0
TOM MAYFIELD	TRUSTEE	2.00	Director	$0	$0	$0
MCKENZIE BREIDENTHAL	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL HOBSON SR	TRUSTEE	2.00	Director	$0	$0	$0
BRYAN BOYD	TRUSTEE	2.00	Director	$0	$0	$0
SARA KOBE	TRUSTEE	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	$3,193,040	$2,798,659	$6,263,462	$394,381
2024	$13,547,858	$12,628,343	$5,779,955	$919,515
2023	$2,942,901	$1,187,656	$4,802,417	$1,755,245
2022	$1,452,975	$1,035,495	$3,006,690	$417,480
2021	$1,722,926	$1,022,305	$2,674,594	$700,621
2020	$1,181,070	$952,598	$1,916,929	$228,472
2019	$1,271,172	$714,326	$1,710,588	$556,846
2018	$697,173	$449,824	$1,136,136	$247,349

KANSAS CITY KANSAS COMMUNITY COLLEGE FOUNDATION