Kansas City Kansas School Foundation of Excellence

EIN: 481092627 501(c)(3)

Kansas City, KS

Total Revenue
$520,424
Total Expenses
$750,500
Total Assets
$1,375,037
Net Assets
$961,609
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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
1989
Legal Domicile
KS
Phone
9135513200
Tax Period
2023-07-01 to 2024-06-30

Kansas City Kansas School Foundation of Excellence, founded in 1989, is a small nonprofit that reported $520K in total revenue in fiscal year 2023. Expenses of $750K exceeded revenue, resulting in a 44% operating deficit.

Mission

KCKS School Foundation Believes that all students deserve an equal opportunity to reach their potential in all educational and personal endeavors. The Foundation strives to serve all students and provide support to enhance their educational experience.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $358,351
Program Service Revenue $0
Investment Income $39,184
Other Revenue $122,889
TOTAL REVENUE $520,424

Expense Breakdown

Grants Paid $198,269
Salaries & Benefits $235,582
Fundraising Expenses $35,174
Program Expenses $279,403
Other Expenses $283,612
TOTAL EXPENSES $750,500

Year-over-Year Comparison

2023 2022 Change
Revenue $520,424 $500,399 +0.0%
Expenses $750,500 $465,358 +0.6%
Net Income $-230,076 $35,041 -7.6%
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

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Governance

Voting Members
11
Independent Members
11
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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matt Krull President 0.00
Director
$0 $0 $0
Mary Ricketts Vice President 0.00
Director
$0 $0 $0
Stephanie K Smith Secretary 0.00
Director
$0 $0 $0
Debbie Swearingen-Lyles Treasurer 0.00
Director
$0 $0 $0
Christal Watson Executive Dir. 0.00
Director
$0 $0 $0
Misty Brown Polo Director 0.00
Director
$0 $0 $0
Marcelo Vergara Director 0.00
Director
$0 $0 $0
Dr Anna Stubblefield Director 0.00
Director
$0 $0 $0
Edwin Brich Director 0.00
Director
$0 $0 $0
Marian Augustus Director 0.00
Director
$0 $0 $0
Geoff Holton Director 0.00
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
2024 $520,424 $750,500 $1,375,037 $-230,076
2023 $500,399 $671,358 $1,450,632 $-170,959
2022 $658,240 $502,800 $1,437,814 $155,440
2022 $637,945 $467,505 $1,437,813 $170,440
2021 $911,762 $529,322 $1,318,335 $382,440
2020 $126,130 $187,341 $884,947 $-61,211
2019 $222,231 $190,420 $971,553 $31,811
2019 $222,231 $190,420 $971,553 $31,811
2018 $223,574 $110,383 $887,842 $113,191
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