SHEPHERD'S CENTER OF KANSAS CITY K… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

MELISSA BYNUM

Phone

9132818908

Tax Period

2023-01-01 to 2023-12-31

SHEPHERD'S CENTER OF KANSAS CITY KANSAS, founded in 1986, is a small nonprofit in the Human Services sector that reported $189K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $232K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO LINK OLDER ADULTS TOGETHER IN CONCEIVING, PLANNING, MAKING DECISIONS AND THE DOING OF SERVICES AND PROGRAMS THAT HELP SOME TO SURVIVE AND OTHERS TO FIND MEANING FOR LIFE.

Program Service Accomplishments

Program 1

Expenses: $158,684

Home Services and Senior Support Services The Shepherds Center provides home services including a friendly visitor program and a minor home repair program. In 2019, volunteers were matched with 4...

Home Services and Senior Support Services The Shepherds Center provides home services including a friendly visitor program and a minor home repair program. In 2019, volunteers were matched with 4 older adults for phone and in-person visiting. The repair program ncludes 2 regular volunteers and multiple one-day events with groups from churches and other organizations. In 2019, we completed more than 160 repairs on omes of lower to moderate income older adults. More than 600 volunteer hours were logged with these two service programs.

Program 2

Expenses: $38,228

Other Programs Other programs at the Shepherds Center of KCK include Adventures in Learning, a monthly series that includes informational and education workshops, blood pressure screenings, chair...

Other Programs Other programs at the Shepherds Center of KCK include Adventures in Learning, a monthly series that includes informational and education workshops, blood pressure screenings, chair exercises, entertainment, lunch and social networking. Other programs include creative classes such as crochet, knitting, scrapbooking, cardmaking, book discussion and a prayer shawl group. In addition, Shepherds Center sponsors occasional Lunch an Learn Health Enrichment events. More than 600 participants were engaged across these programs in 2019 and volunteer hours totaled more than 1062.

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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 (2023)

Revenue Breakdown

Contributions & Grants $176,191

Program Service Revenue $0

Investment Income $13,108

Other Revenue $0

TOTAL REVENUE $189,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,802

Program Expenses $196,912

Other Expenses $142,176

TOTAL EXPENSES $232,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,299	$226,711	-0.2%
Expenses	$232,257	$179,577	+0.3%
Net Income	$-42,958	$47,134	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE CANDELARIO	TREASURER	002.00	Officer Director	$0	$0	$0
CHANDRA WARD	SECRETARY	001.00	Director	$0	$0	$0
MARY POLLOCK	DIRECTOR	001.00	Director	$0	$0	$0
SUSAN K WHITE	DIRECTOR	001.00	Director	$0	$0	$0
PAMELA BLOOD	BOARD CHAIR	001.00	Director	$0	$0	$0
GEORGE KEMPER	DIRECTOR	001.00	Director	$0	$0	$0
BARTON RICHARDSON	DIRECTOR	001.00	Director	$0	$0	$0
IRENE CAUDILLO	DIRECTOR	001.00	Director	$0	$0	$0
REV ROBERT MILAN JR	DIRECTOR	001.00	Director	$0	$0	$0
ED TUCKER	DIRECTOR	001.00	Director	$0	$0	$0
MIRIAM DOZIER	DIRECTOR	001.00	Director	$0	$0	$0
LYNNETTE BOOKER	DIRECTOR	001.00	Director	$0	$0	$0
DAVID THAXTON	DIRECTOR	001.00	Director	$0	$0	$0
DONNIE THOMAS	DIRECTOR	001.00	Director	$0	$0	$0
ANGELA MARTINEZ	DIRECTOR	001.00	Director	$0	$0	$0
CAROL BYRD	DIRECTOR	001.00	Officer	$0	$0	$0
MELISSA BYNUM	EXECUTIVE DIRECTOR	040.00	Key Emp	$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
2024	No data	No data	No data	No data
2023	$189,299	$232,257	$233,590	$-42,958
2022	$226,711	$179,577	$276,549	$47,134
2021	$230,731	$148,259	$245,511	$82,472
2020	$124,235	$125,534	$157,960	$-1,299
2019	$122,681	$119,996	$159,255	$2,685
2018	$166,925	$106,379	$156,558	$60,546

SHEPHERD'S CENTER OF KANSAS CITY KANSAS