THE GOLDEN SCOOP LLC

EIN: 843863269 501(c)(3)

OVERLAND PARK, KS

Total Revenue
$1,163,806
Total Expenses
$1,036,249
Total Assets
$586,238
Net Assets
$517,897
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
KS
Phone
9132838044
Tax Period
2024-01-01 to 2024-12-31

THE GOLDEN SCOOP LLC, founded in 2020, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 11% surplus.

Mission

PROVIDE MEANINGFUL EMPLOYMENT FOR UNIQUELY ABLED INDIVIDUALS 18 & UP BY FOSTERING AN ENVIRONMENT WHERE EMPLOYEES ARE MENTORED,INSPIRED & EQUIPPED TO SUCCEED IN THEIR JOBS & THEIR LIVES BY OFFERING MADE-FROM-SCRATCH PRODUCTS & AN INCLUSIVE CUSTOMER EXPERIENCE

Program Service Accomplishments

Program 1
Expenses: $780,886 Revenue: $430,519

AS WE REFLECT ON 2024, WE ARE INCREDIBLY PROUD OF THE GROWTH WEVE ACHIEVED TOGETHERTHE GOLDEN SCOOP WELCOMED 20 NEW ASSOCIATES AND 29 SHIFT MANAGERS AND OPENED OUR SECOND LOCATION AT 10460 W.103RD...

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AS WE REFLECT ON 2024, WE ARE INCREDIBLY PROUD OF THE GROWTH WEVE ACHIEVED TOGETHERTHE GOLDEN SCOOP WELCOMED 20 NEW ASSOCIATES AND 29 SHIFT MANAGERS AND OPENED OUR SECOND LOCATION AT 10460 W.103RD ST. OVERLAND PARK KS, ON SEPTEMBER 5, 2024 WE ALSO MADE STRIDES WITH THE GOLDEN SCOOP UNIVERSITY, OUR WORKFORCE DEVELOPMENT PROGRAM. THOMAS, ONE OF OUR ASSOCIATES, IS A SHINING EXAMPLE OF THIS PROGRAMS STANDOUT SUCCESS. HE WORKED WITH OUR PROGRAM DIRECTOR TO PITCH AND CLOSE HIS FIRST WHOLESALE ACCOUNT DEAL WITH DAVID BALL OF BALLS FOOD STORES. THOMASS EFFORTS LED TO OUR ICE CREAM DEBUT SELLING PINTS OF ICE CREAM AT THE HEN HOUSE AT 117TH AND ROE IN LEAWOOD, KANSAS. GOLDEN SCOOP UNIVERSITY CURRICULUM CENTERS ON FOUR CORE COMPONENTS OF BEING A GOOD WORKER: (1)INTERPERSONAL SKILLS;(2)PROFESSIONALISM; (3)HARD SKILLS TO DO THE JOB; AND (4)HEALTH AND WELLNESS. IT INCLUDES FORMAL ORIENTATION BEFORE AN ASSOCIATES FIRST SHIFT, AS WELL AS ON-THE-JOB TRAINING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $733,287
Program Service Revenue $430,519
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,163,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $418,522
Fundraising Expenses $32,409
Program Expenses $780,886
Other Expenses $617,727
TOTAL EXPENSES $1,036,249

Year-over-Year Comparison

2024 2023 Change
Revenue $1,163,806 $837,466 +0.4%
Expenses $1,036,249 $589,222 +0.8%
Net Income $127,557 $248,244 -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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
72
Volunteers
15

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
5
$0
Key Employees
1
$60,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMBER SCHREIBER PRESIDENT 40.00
Key Emp
$60,000 $0 $60,000
CHRISTA DUBILL MEMBER AT LARGE 1.00
Director
$0 $0 $0
JOHN CATON MEMBER AT LARGE 1.00
Director
$0 $0 $0
IAN CHUANG MD MS MEMBER AT LARGE 1.00
Director
$0 $0 $0
KEVIN GOEBEL MEMBER AT LARGE 1.00
Director
$0 $0 $0
EILEEN MADELEN MEMBER AT LARGE 1.00
Director
$0 $0 $0
KERRY GOEBEL CHAIRMAN 1.00
Officer
$0 $0 $0
CAMERON BARABAN SECRETARY 1.00
Officer
$0 $0 $0
SARA HART WEIR VICE CHAIR & TREASURER 1.00
Officer
$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 $1,163,806 $1,036,249 $586,238 $127,557
2023 $837,466 $589,222 $444,137 $248,244
2022 $565,465 $597,771 $192,944 $-32,306
2021 $655,228 $560,100 $185,441 $95,128
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