KC Asylum Clinic Inc (EIN 821240928) - 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

2017

Legal Domicile

Phone

8166415777

Tax Period

2024-01-01 to 2024-12-31

KC Asylum Clinic Inc, founded in 2017, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 8% surplus.

Mission

See Supplemental Info

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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 $1,128,557

Program Service Revenue $78,125

Investment Income $459

Other Revenue $0

TOTAL REVENUE $1,207,141

Expense Breakdown

Grants Paid $9,619

Salaries & Benefits $776,247

Fundraising Expenses $13,338

Program Expenses $947,458

Other Expenses $325,857

TOTAL EXPENSES $1,111,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,207,141	$804,738	+0.5%
Expenses	$1,111,723	$611,786	+0.8%
Net Income	$95,418	$192,952	-0.5%

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

Total Directors

$83,055

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clare Murphy-Shaw	Excutive Director	40.00	Director	$83,055	$0	$83,055
Veronica Alvidrez	Board Member	1.00	Director	$0	$0	$0
Laura Bond	Board Member	1.00	Director	$0	$0	$0
Brice Nengsu Kenfac	Board Member	1.00	Director	$0	$0	$0
Patricia Perez-Bellew	Board Member	1.00	Director	$0	$0	$0
Josh Sweeden	Board Member	1.00	Director	$0	$0	$0
Ramon Valdez	Board Member	1.00	Director	$0	$0	$0
Roger K McCrummen	President	2.00	Officer Director	$0	$0	$0
Valerie K Sprout	Vice Chair & Secretary	2.00	Officer Director	$0	$0	$0
Michael Lydon-Lorson	Treasurer	2.00	Officer 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	$1,207,141	$1,111,723	$576,081	$95,418
2023	$804,738	$611,786	$462,073	$192,952
2022	$215,057	$35,057	$250,621	$180,000

KC Asylum Clinic Inc