KC Social Innovation Center Inc (EIN 811552437) - 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

2016

Legal Domicile

Principal Officer

Kari Keefe

Tax Period

2021-01-01 to 2021-12-31

KC Social Innovation Center Inc, founded in 2016, is a small nonprofit that reported $571K in total revenue in fiscal year 2021. Revenue decreased 13% compared to the prior year.

Mission

KCSIC is a nonprofit impact agency with a mission to create social impact and economic opportunity for young people through real-world experience fueled by youth voice

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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 (2021)

Revenue Breakdown

Contributions & Grants $79,527

Program Service Revenue $491,737

Investment Income $0

Other Revenue $0

TOTAL REVENUE $571,264

Expense Breakdown

Grants Paid $104,516

Salaries & Benefits $310,013

Fundraising Expenses $5,741

Program Expenses $438,121

Other Expenses $181,179

TOTAL EXPENSES $595,708

Year-over-Year Comparison

	2021	2020	Change
Revenue	$571,264	$658,799	-0.1%
Expenses	$595,708	$687,817	-0.1%
Net Income	$-24,444	$-29,018	-0.2%

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

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
Kari Keefe	Executive Director	40.00		$85,715	$0	$85,715
Jason Cuba	Director	1.00	Director	$0	$0	$0
Aaron Deacon	Chairman	2.00	Officer Director	$0	$0	$0
Anurag Patel	Vice President	1.00	Officer Director	$0	$0	$0
Anna Woodworth	Secretary	1.00	Officer Director	$0	$0	$0
Dr Angie Besendorfer	Treasurer	1.00	Officer Director	$0	$0	$0
Scott Barton	Director	1.00	Director	$0	$0	$0
Bryan Bowman	Director	1.00	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
2021	$571,264	$595,708	No data	$-24,444
2020	$658,799	$687,817	$140,760	$-29,018
2019	$469,560	$611,483	$94,579	$-141,923
2018	$556,292	$424,475	$205,496	$131,817

KC Social Innovation Center Inc