Summit Future Foundation

EIN: 833005164 501(c)(3)

Kansas City, MO

Total Revenue
$942,602
Total Expenses
$898,849
Total Assets
$320,941
Net Assets
$192,944
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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
MO
Tax Period
2023-01-01 to 2023-12-31

Summit Future Foundation, founded in 2018, is a small nonprofit that reported $943K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $899K left a modest 5% surplus.

Mission

We empower youth and young adults who experience a developmental disability in leading a meaningful and inclusive life by providing high quality and person centered support and services to the persaon and thier family.

Program Service Accomplishments

Program 1
Expenses: $246,742 Revenue: $338,934

Social Group is designed to meet the unique social and emotional needs of the indiviudals we serve and pormote growth in interpersonal skills through participating in community based leisure...

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Social Group is designed to meet the unique social and emotional needs of the indiviudals we serve and pormote growth in interpersonal skills through participating in community based leisure activities. In 2023, 68 indiviudals particpated in social group.

Program 2
Expenses: $160,116 Revenue: $219,941

Supportive Employment - Summit Future Foundation provides customized employment training services to individuals 16+. Participants will learn vital job readiness skills. Additionally, our supported...

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Supportive Employment - Summit Future Foundation provides customized employment training services to individuals 16+. Participants will learn vital job readiness skills. Additionally, our supported employment programs assist individuals in seeking employment, obtaining employment and provides ongoing job coaching support to facilitate successful employment. During 2023, 6 individuals were supported in obtaining new employment in the community, supported 10 individuals in maintaining inclusive employment and 4 individuals seeking employment at year-end.

Program 3
Expenses: $147,182 Revenue: $202,174

Skill Development & Community Participation - For those who are interested in supporting their child in gaining the personal skills they need to live their most independent life possible our skill...

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Skill Development & Community Participation - For those who are interested in supporting their child in gaining the personal skills they need to live their most independent life possible our skill development programs are provided in the home, and in the community, by one of our highly trained support professionals, and focuses on skill acquisition, to assist their child in achieving maximum independence in the home and community-based settings. We saw 57 individuals increase their personal independence 2023.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $122,338
Program Service Revenue $840,553
Investment Income $0
Other Revenue $-20,289
TOTAL REVENUE $942,602

Expense Breakdown

Grants Paid $0
Salaries & Benefits $605,913
Fundraising Expenses $122,276
Program Expenses $611,918
Other Expenses $292,936
TOTAL EXPENSES $898,849

Year-over-Year Comparison

2023 2022 Change
Revenue $942,602 $673,349 +0.4%
Expenses $898,849 $584,648 +0.5%
Net Income $43,753 $88,701 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
25
Volunteers
1

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
3
$0
Total Directors
7
$78,521
Key Employees
1
$78,521
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cassidi Jobe Executive Director 40.00
Director Key Emp
$77,517 $1,004 $78,521
Carmen Thomas Board Member 1.00
Director
$0 $0 $0
Lisa Nixon Board Member 1.00
Director
$0 $0 $0
Candace Cunningham Board Member 1.00
Director
$0 $0 $0
Dan Matthews Board President 2.00
Officer Director
$0 $0 $0
Alice Blyth Board Vice President 2.00
Officer Director
$0 $0 $0
Clint Robinson Board 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 No data No data No data No data
2023 $942,602 $898,849 $320,941 $43,753
2022 $673,349 $584,648 $204,019 $88,701
2021 $442,881 $381,897 $85,932 $60,984
2020 $133,938 $118,623 $34,205 $15,315
2019 $39,261 $21,371 $17,890 $17,890
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