Kansas City Dream Center Co (EIN 830934680) - 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

2018

Legal Domicile

Phone

9134853416

Tax Period

2024-01-01 to 2024-12-31

Kansas City Dream Center Co, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

The Kansas City Dream Center connects people in need to a community of support by offering free resources and services that address immediate and long-term needs in the areas of abuse, addiction, education, homelessness and poverty.

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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 $1,122,646

Program Service Revenue $0

Investment Income $639

Other Revenue $0

TOTAL REVENUE $1,123,285

Expense Breakdown

Grants Paid $934,817

Salaries & Benefits $162,512

Fundraising Expenses $29,258

Program Expenses $1,075,459

Other Expenses $88,438

TOTAL EXPENSES $1,185,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,123,285	$1,092,218	+0.0%
Expenses	$1,185,767	$1,156,732	+0.0%
Net Income	$-62,482	$-64,514	0.0%

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

2274

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

$62,987

Total Directors

$62,987

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Hughes	Executive Dir & President	60.00	Officer Director	$62,987	$0	$62,987
Alan Verhagen	Board Chair Treasurer	1.00	Officer Director	$0	$0	$0
Danny Slavens	Board Member	1.00	Director	$0	$0	$0
Derek Dallas	Board Member	1.00	Director	$0	$0	$0
Joelsette Hernandez	Board Member	1.00	Director	$0	$0	$0
Katie Jones	Board Member	1.00	Director	$0	$0	$0
Sherrie Pucket	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	$1,123,285	$1,185,767	$110,339	$-62,482
2023	$1,092,218	$1,156,732	$177,614	$-64,514
2022	$1,330,578	$1,254,736	$249,181	$75,842
2021	$1,104,546	$1,061,171	$182,647	$43,375
2020	$450,953	$410,400	$103,074	$40,553

Kansas City Dream Center Co