OUR SPOT KC

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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

STARZETTE PALMER

Phone

8168086334

Tax Period

2024-01-01 to 2024-12-31

OUR SPOT KC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE SAFE, ACCEPTING, AND AFFIRMING PROGRAMMING, SERVICES AND RESOURCES TO EMPOWER OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $903,337

OUR SPOT KC IS A HUB FOR RESOURCES THAT SUPPORT, ADVANCE, AND EQUIP INDIVIDUALS TO ENSURE SUSTAINABILITY AND IMPROVEMENT IN AND OF THE COMMUNITY. OUR SPOT KC'S MAIN PROGRAM IS LION HOUSE.LION HOUSE IS A TRANSITIONAL AND RAPID REHOUSING PROGRAM THAT SEEKS TO COME FROM A COMMUNITY FIRST AND HOUSING PLUS APPROACH. TRANSITIONAL HOUSING IS A SHORT-TERM HOUSING PROGRAM THAT IS DESIGNED TO BEST SUPPORT SPECIFIC SEGMENTS OF THE HOMELESS POPULATION, INCLUDING WORKING HOMELESS PEOPLE WHO ARE EARNING TOO LITTLE MONEY TO AFFORD LONG-TERM HOUSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,429,043

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,429,043

Expense Breakdown

Grants Paid $142,961

Salaries & Benefits $606,570

Fundraising Expenses $40,441

Program Expenses $903,337

Other Expenses $648,162

TOTAL EXPENSES $1,397,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,429,043	$2,267,652	-0.4%
Expenses	$1,397,693	$816,012	+0.7%
Net Income	$31,350	$1,451,640	-1.0%

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

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

$116,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL RUSSELL	CHAIR	0.50	Officer Director	$0	$0	$0
TIFFANY HUGGINS	SECRETARY	0.50	Officer Director	$0	$0	$0
NIKI ATKIPIS	BOARD MEMBER	0.50	Director	$0	$0	$0
BETH NOSER	BOARD MEMBER (TERM START 1/24/24)	0.50	Director	$0	$0	$0
JENNIFER PAULSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
MISTY TOWN	BOARD MEMBER	0.50	Director	$0	$0	$0
GINO MILLER	BOARD MEMBER (TERM END 1/24/24)	0.50	Director	$0	$0	$0
STARZETTE PALMER	EXECUTIVE DIRECTOR	40.00	Officer	$108,403	$8,186	$116,589

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	$1,429,043	$1,397,693	$2,044,560	$31,350
2023	$2,267,652	$816,012	$2,044,547	$1,451,640
2022	$485,582	$368,528	$263,127	$117,054
2021	$270,117	$168,438	$128,358	$101,679