KCEOC COMMUNITY ACTION PARTNERSHIP… - 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

1964

Legal Domicile

Principal Officer

PAUL DOLE

Tax Period

2023-10-01 to 2024-09-30

KCEOC COMMUNITY ACTION PARTNERSHIP INC, founded in 1964, is a mid-sized nonprofit in the Education sector that reported $25.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

KCEOC COMMUNITY ACTION PARTNERSHIP IS DEDICATED TO RECOGNIZING HUMAN POTENTIAL, IMPROVING COMMUNITIES, AND CREATING OPPORTUNITIES FOR CHANGE.

Program Service Accomplishments

Program 1

Expenses: $1,230,827 Revenue: $1,352,145

HEATING AND ENERGY ASSISTANCE - PROVIDES ENERGY ASSISTANCE TO ELIGIBLE APPLICANTS WITH HEATING RESOURCES DURING WINTER MONTHS, ASSISTANCE IS DETERMINED BY HOUSEHOLD INCOME AND SIZE.

Program 2

Expenses: $763,431 Revenue: $1,485,384

EMERGENCY SOLUTIONS - HELPS RAPIDLY RE-HOUSE AND STABILIZE HOMELESS INDIVIDUALS AND FAMILIES. PROVIDES TEMPORARY EMERGENCY SHELTER TO WOMEN, ACCOMPANIED CHILDREN, AND MEN IN FAMILIES WHO FALL UNDER THE MCKINNEY ACT GUIDELINES FOR HOMELESS ASSISTANCE; PROVIDES OUTREACH SERVICES TO HOMELESS MEN AND INTACT FAMILIES; PROVIDES CLOTHING FOR BURN OUT VICTIMS OR OTHER COMMUNITY MEMBERS IN NEED; PROVIDES HOMELESS COUNSELING AND OTHER SUPPORTIVE SERVICES.

Program 3

Expenses: $743,877 Revenue: $2,058,555

JOB TRAINING - PROVIDES CAREER GUIDANCE AND COUNSELING, JOB PLACEMENT, WORK EXPERIENCE, OCCUPATIONAL SKILLS TRAINING, CLASSROOM TRAINING, LEADERSHIP SKILLS, RESUME WRITING, JOB CLUB, AND OTHER...

JOB TRAINING - PROVIDES CAREER GUIDANCE AND COUNSELING, JOB PLACEMENT, WORK EXPERIENCE, OCCUPATIONAL SKILLS TRAINING, CLASSROOM TRAINING, LEADERSHIP SKILLS, RESUME WRITING, JOB CLUB, AND OTHER EMPLOYMENT SERVICES FOR ADULTS AND YOUTH OFFENDERS AGES 18-24.

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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 $24,862,552

Program Service Revenue $0

Investment Income $226,054

Other Revenue $483,573

TOTAL REVENUE $25,572,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,312,037

Fundraising Expenses $142,327

Program Expenses $3,626,874

Other Expenses $8,888,293

TOTAL EXPENSES $25,200,330

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,572,179	$21,985,967	+0.2%
Expenses	$25,200,330	$24,438,664	+0.0%
Net Income	$371,849	$-2,452,697	-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

525

Volunteers

305

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

$419,799

Total Directors

Key Employees

$142,448

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PAUL DOLE	PRESIDENTCEO	Officer Highest	$211,748	$0	$211,748
JOHN BAKER	IT DIRECTOR	Key Emp	$142,448	$0	$142,448
JENNIFER SMITH	VICE PRESIDENTCOO	Officer	$116,759	$0	$116,759
ROGER DEATON	CFO	Officer	$91,292	$0	$91,292
LAURA PHILLIPS	VICE CHAIR	Officer Director	$0	$0	$0
GREG HELTON	CHAIR	Officer Director	$0	$0	$0
EVA BAYS	SECRETARY	Officer Director	$0	$0	$0
JENNIFER BARNETT	TREASURER	Officer Director	$0	$0	$0
CHRYSTAL MCKIDDY	BOARD MEMBER	Officer	$0	$0	$0
CHARLES LOVELL JR	BOARD MEMBER	Officer	$0	$0	$0
CHRIS BOWLING	BOARD MEMBER	Officer	$0	$0	$0
SUSAN DUNAWAY	BOARD MEMBER	Officer	$0	$0	$0
DIANA MILLS	BOARD MEMBER	Officer	$0	$0	$0
STEPHANIE WALLACE	BOARD MEMBER	Officer	$0	$0	$0
CONNIE SUE BARNES	BOARD MEMBER	Officer	$0	$0	$0
MARY STURDIVANT	BOARD MEMBER	Officer	$0	$0	$0
JACK NUNLEY	BOARD MEMBER	Officer	$0	$0	$0
GILBERT HOLLAND	BOARD MEMBER	Officer	$0	$0	$0
MAYME WALLACE	BOARD MEMBER	Officer	$0	$0	$0
MIKE MITCHELL	BOARD MEMBER	Officer	$0	$0	$0
TIMOTHY OWENS	BOARD MEMBER	Officer	$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	$25,572,179	$25,200,330	$17,433,406	$371,849
2023	$21,985,967	$24,438,664	$17,772,348	$-2,452,697
2022	$25,297,724	$22,710,217	$18,967,537	$2,587,507
2021	$27,250,667	$22,686,747	$16,252,725	$4,563,920
2020	$20,784,839	$20,918,505	$10,537,948	$-133,666
2019	$16,429,232	$16,519,663	$8,610,855	$-90,431
2018	$17,002,502	$17,169,914	$9,300,731	$-167,412

KCEOC COMMUNITY ACTION PARTNERSHIP INC