ELEVATE METRO KC (EIN 833698822) - 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

2019

Legal Domicile

Principal Officer

Chris Jehle

Phone

9132040320

Tax Period

2024-07-01 to 2025-06-30

ELEVATE METRO KC, founded in 2019, is a small nonprofit in the Education sector that reported $848K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 20% operating margin.

Mission

To build long-term, life-changing relationships with youth, equipping them to thrive and contribute to their community.

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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 $835,725

Program Service Revenue $0

Investment Income $10,609

Other Revenue $1,425

TOTAL REVENUE $847,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $473,879

Fundraising Expenses $162,382

Program Expenses $320,842

Other Expenses $193,345

TOTAL EXPENSES $676,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$847,759	$509,144	+0.7%
Expenses	$676,847	$629,506	+0.1%
Net Income	$170,912	$-120,362	-2.4%

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

N/A

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

$101,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Jehle	Executive Director	40	Officer	$97,547	$3,465	$101,012
David Larrabee	Chair and Treasurer	5	Officer Director	$0	$0	$0
Rob Merrill	Vice Chair	2	Officer Director	$0	$0	$0
Donna Crosswhite	Secretary	2	Officer Director	$0	$0	$0
Carrie Robson	Director	2	Director	$0	$0	$0
David Stubblefield	Director	2	Director	$0	$0	$0
Hank Hershey	Director	2	Director	$0	$0	$0
Leonard Davis	Director	2	Director	$0	$0	$0
Gordon Criswell	Director	2	Director	$0	$0	$0
Chris Ruckman	Director	2	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
2025	$847,759	$676,847	$780,586	$170,912
2024	$509,144	$629,506	$520,565	$-120,362
2023	$558,439	$517,386	$629,204	$41,053
2022	$370,938	$425,555	$588,230	$-54,617
2021	$639,054	$317,833	$638,156	$321,221
2020	$402,422	$296,997	$360,182	$105,425
2019	$243,651	$43,775	$199,901	$199,876

ELEVATE METRO KC