KANSAS CITY CAMPUS FOR ANIMAL CARE

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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

Principal Officer

KRISTI WYATT

Phone

8169318900

Tax Period

2024-01-01 to 2024-12-31

KANSAS CITY CAMPUS FOR ANIMAL CARE, founded in 2017, is a community nonprofit in the Animal-Related sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE KANSAS CITY CAMPUS FOR ANIMAL CARE (KCCAC) IS A PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE CITY OF KANSAS CITY, MISSOURI, AND KANSAS CITY PET PROJECT. (CONTINUED ON SCHEDULE O)THE CAMPUS IS OPERATED BY KC PET PROJECT, FOCUSING ON PET ADOPTION, PET RETENTION, EDUCATION, AND OUTREACH TO BOTH ADULTS AND YOUTH IN THE COMMUNITY. KCCAC IS ONE OF THE COUNTRY'S MOST STATE-OF-THE-ART ANIMAL WELFARE FACILITIES, LOCATED IN THE HEART OF KANSAS CITY AND IN THE HEART OF THE KC ANIMAL HEALTH CORRIDOR - THE WORLD'S LARGEST CONCENTRATION OF ANIMAL HEALTH BUSINESSES. THE SHELTER ATTRACTS THOUSANDS OF VISITORS, ADOPTERS, PET OWNERS, AND ANIMAL WELFARE AND SHELTER MEDICINE PROFESSIONALS ANNUALLY.

Program Service Accomplishments

Program 1

Expenses: $3,973,707 Revenue: $3,700,000

DAILY ADOPTION SERVICES PLACE HOMELESS ANIMALS AND RELINQUISHED PETS INTO NEW HOMES WITH NURTURING FAMILIES. IN 2024, THERE WERE OVER 15,000 PETS ADOPTED FROM KC PET PROJECT.KC PET PROJECT HOSTS AND PARTNERS WITH OTHER ORGANIZATIONS ON SPAY AND NEUTER PROGRAMS TO CUT DOWN ON THE PET POPULATION AND THE SHELTER'S INCREASED DAILY INTAKE OF ANIMALS. IN 2024, KC PET PROJECT PERFORMED OVER 9,000 SPAY/NEUTER SURGERIES. (CONTINUED ON SCHEDULE O)KC PET PROJECT ENHANCES PET OWNERSHIP AND EDUCATION THROUGHOUT THE COMMUNITY. THIS INCLUDES DONATIONS OF FOOD AND MEDICAL SUPPLIES TO PET OWNERS SO THEY CAN KEEP THEIR PETS INSTEAD OF HAVING TO SURRENDER THEM DUE TO LACK OF RESOURCES.

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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 $40

Program Service Revenue $3,700,000

Investment Income $140,188

Other Revenue $0

TOTAL REVENUE $3,840,228

Expense Breakdown

Grants Paid $66,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,973,707

Other Expenses $3,941,935

TOTAL EXPENSES $4,008,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,840,228	$4,098,533	-0.1%
Expenses	$4,008,635	$2,788,480	+0.4%
Net Income	$-168,407	$1,310,053	-1.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI WYATT	CHAIR OF THE BOARD	3.00	Officer Director	$0	$0	$0
JOHN MCGURK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JASON PARSON	TREASURER	2.00	Officer Director	$0	$0	$0
JAMI PRYOR	SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN HOLMES	ASSISTANT SECRETARY	2.00	Director	$0	$0	$0
ROSHANN PARRIS	FOUNDING BOARD CHAIR	2.00	Director	$0	$0	$0
KATHLEEN BOYLE DALEN	DIRECTOR	0.50	Director	$0	$0	$0
KAREN DANIEL	DIRECTOR	0.50	Director	$0	$0	$0
STEVE DOYAL	DIRECTOR	2.00	Director	$0	$0	$0
JENNY ERDMAN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY GARBERG	DIRECTOR	0.50	Director	$0	$0	$0
BONNE ILLIG	DIRECTOR	0.50	Director	$0	$0	$0
JAKE JACOBSON	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE KEMPER	DIRECTOR	0.50	Director	$0	$0	$0
GAYLE KRIGEL	DIRECTOR	0.50	Director	$0	$0	$0
MARK MCHENRY	DIRECTOR	0.50	Director	$0	$0	$0
CLYDE MCQUEEN	DIRECTOR	0.50	Director	$0	$0	$0
CORTNEY PATTERSON BARTON	DIRECTOR	0.50	Director	$0	$0	$0
MARGI PENCE	DIRECTOR	0.50	Director	$0	$0	$0
CICI ROJAS	DIRECTOR	0.50	Director	$0	$0	$0
DONNA THOMASON	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN WATLEY	DIRECTOR	0.50	Director	$0	$0	$0
JONI WICKHAM	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
2024	$3,840,228	$4,008,635	$3,200,915	$-168,407
2023	$4,098,533	$2,788,480	$3,369,322	$1,310,053
2022	$3,490,943	$2,700,749	$2,083,019	$790,194
2021	$4,080,554	$2,785,983	$1,392,825	$1,294,571
2020	$5,017,996	$5,690,869	$1,553,254	$-672,873
2019	$18,950,949	$20,697,415	$1,726,127	$-1,746,466
2018	$6,401,899	$1,939,306	$4,462,593	$4,462,593