SCRAPS KC INC (EIN 812813042) - 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

BRENDA MOTT

Phone

8165224305

Tax Period

2023-01-01 to 2023-12-31

SCRAPS KC INC, founded in 2016, is a small nonprofit in the Environment sector that reported $912K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 24% operating margin.

Mission

CARING FOR KANSAS CITY'S ENVIRONMENT, EDUCATION AND HOMELESS THROUGH CREATIVE REUSE

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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 $858,292

Program Service Revenue $20,552

Investment Income $13,065

Other Revenue $19,672

TOTAL REVENUE $911,581

Expense Breakdown

Grants Paid $141,169

Salaries & Benefits $369,699

Fundraising Expenses $26,939

Program Expenses $609,205

Other Expenses $186,355

TOTAL EXPENSES $697,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$911,581	$730,324	+0.2%
Expenses	$697,223	$685,268	+0.0%
Net Income	$214,358	$45,056	+3.8%

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

4987

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

$127,966

Total Directors

$127,966

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA MOTT	EXECUTIVE DIRECTOR	40.00	Officer Director	$84,479	$0	$84,479
STACEY GILMAN	PRESIDENT	0.70	Officer Director	$0	$0	$0
JEFF MOTT	SECRETARY	40.00	Officer Director	$43,487	$0	$43,487
KATHY LUETKENHOELTER	TREASURER	2.50	Officer Director	$0	$0	$0
DAVE THORNHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA FICKENSCHER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOE MEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSANDRA FORD	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$911,581	$697,223	$501,442	$214,358
2022	$730,324	$685,268	$291,580	$45,056
2021	$528,626	$504,395	$255,046	$24,231
2020	$485,084	$420,403	$216,267	$64,681
2019	$368,945	$271,709	$147,696	$97,236

SCRAPS KC INC