KANSAS CITY, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROSE BROOKS CENTER INC, founded in 1978, is a mid-sized nonprofit in the Unknown sector that reported $12.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.3M, a strong 19% operating margin.
TO BREAK THE CYCLE OF DOMESTIC VIOLENCE SO THAT INDIVIDUALS AND FAMILIES CAN LIVE FREE OF ABUSE.
KEEPING FAMILIES SAFE PROVIDES EMERGENCY RESPONSE TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN AND PETS THROUGH OUR 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, AND ASSISTANCE FILING EMERGENCY...
KEEPING FAMILIES SAFE PROVIDES EMERGENCY RESPONSE TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN AND PETS THROUGH OUR 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, AND ASSISTANCE FILING EMERGENCY ORDERS OF PROTECTION. WE OFFER A SAFE ENVIRONMENT WHERE ADULTS, CHILDREN, AND THEIR PETS RECEIVE COMPREHENSIVE CARE COORDINATION TO HELP THEM PLAN FOR SAFETY, CONNECT WITH COMMUNITY RESOURCES THAT SUPPORT THEIR SELF-DETERMINED GOALS, AND RECOVER FROM THE ABUSE THEY HAVE ENDURED.
ENDING THE CYCLE PROVIDES ONGOING RESOURCES AND SUPPORTS TO FAMILIES HEALING FROM ABUSE THROUGH OUR LONG-TERM HOUSING, EMPLOYMENT AND ECONOMIC EMPOWERMENT PROGRAMMING, THERAPY AND CARE COORDINATION...
ENDING THE CYCLE PROVIDES ONGOING RESOURCES AND SUPPORTS TO FAMILIES HEALING FROM ABUSE THROUGH OUR LONG-TERM HOUSING, EMPLOYMENT AND ECONOMIC EMPOWERMENT PROGRAMMING, THERAPY AND CARE COORDINATION SERVICES FOR ADULTS AND CHILDREN, AND SCHOOL VIOLENCE PREVENTION PROGRAMMING. OUR ADVOCATES PROVIDE EVIDENCED-BASED INTERVENTIONS THAT RESULT IN HOUSING AND ECONOMIC STABILITY, INCREASED SOCIAL SUPPORTS AND CONNECTION TO COMMUNITY RESOURCES, AND TRAUMA HEALING THROUGH BUILDING RESILIENCY.
CREATING A SAFER COMMUNITY PROVIDES A SAFETY NET OF RESOURCES TO EDUCATE THE COMMUNITY AND RESPOND TO DOMESTIC VIOLENCE VICTIMS WITHIN HOSPITAL, SCHOOL, COURT, HOUSING, AND SOCIAL SERVICE SYSTEMS. WE...
CREATING A SAFER COMMUNITY PROVIDES A SAFETY NET OF RESOURCES TO EDUCATE THE COMMUNITY AND RESPOND TO DOMESTIC VIOLENCE VICTIMS WITHIN HOSPITAL, SCHOOL, COURT, HOUSING, AND SOCIAL SERVICE SYSTEMS. WE EXPAND THE ACCESSIBILITY, RESPONSIVENESS, AND IMPACT OF OUR PROGRAMS AND SERVICES THROUGH COMMUNITY EDUCATION, SYSTEMS ADVOCACY, AND COORDINATED COMMUNITY RESPONSE.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $12,023,110 | $10,476,386 | +0.1% |
| Expenses | $9,701,454 | $9,924,339 | 0.0% |
| Net Income | $2,321,656 | $552,047 | +3.2% |
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 |
|---|---|---|---|---|---|---|
| AMY KOZUP | PAST PRESIDENT | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| COLLEEN HAYES | TREASURER | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| EVAN LANG | ASSISTANT TREASURER | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| LISA FLEMING | CHIEF EXECUTIVE OFFICER | 40.0 |
Officer
Director
|
$198,912 | $33,036 | $231,948 |
| MARK GARRETT | PRESIDENT | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE EMANUEL-JOHNSON | SECRETARY | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH TIEDT | PRESIDENT ELECT | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| ANNIE BURCHAM | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| ASHLEE PETERSON | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| DIANA KEATING | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| GHADEER GARCIA | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| GLENDA GRANT | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| JAMES MALONEY | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| JANE DICKINSON KRESS | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| JENNIFER BACON | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| MAGGIE DEGEN | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| MAGGIE WALSH | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| NAEEM BABRI | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| NICK LEYH | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| PETER SOWDEN | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| SHANNON GRIGGS FAILES | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| SHAUN STOKER | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| TIM HERNANDEZ | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| TINA CAUDILL | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| DAN WARREN | CHIEF FINANCIAL OFFICER | 40.0 |
Officer
|
$144,358 | $19,367 | $163,725 |
| KEVIN NAEGER | CHIEF FINANCIAL OFFICER | 40.0 |
Officer
|
$10,386 | $0 | $10,386 |
| MARLA SVOBODA | CHIEF DEVELOPMENT OFFICER | 40.0 |
Officer
|
$151,307 | $20,792 | $172,099 |
| NATHALIE MARSHALL | DIRECTOR OF HUMAN RESOURCE | 40.0 |
Officer
|
$124,941 | $11,790 | $136,731 |
| TANYA DRAPER DOUTHIT | CHIEF OPERATING OFFICER | 40.0 |
Officer
|
$135,757 | $11,809 | $147,566 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $12,023,110 | $9,701,454 | $27,011,820 | $2,321,656 |
| 2024 | $10,476,386 | $9,924,339 | $24,021,109 | $552,047 |
| 2023 | $10,794,366 | $9,153,900 | $22,478,965 | $1,640,466 |
| 2022 | $9,910,378 | $8,868,854 | $20,126,633 | $1,041,524 |
| 2021 | $10,814,077 | $9,247,511 | $20,899,509 | $1,566,566 |
| 2020 | $8,984,566 | $8,176,416 | $18,882,898 | $808,150 |
| 2019 | $8,093,671 | $7,245,536 | $16,747,888 | $848,135 |
Compare ROSE BROOKS CENTER INC with other nonprofits in Missouri and across the country.