KC UNITED YOUTH FAMILY SPORTS & EDUCATION ASSOCIATION (EIN 844766613) - 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

2020

Legal Domicile

Principal Officer

ADRION ROBERSON

Phone

9139998181

Tax Period

2023-01-01 to 2023-12-31

KC UNITED YOUTH FAMILY SPORTS & EDUCATION ASSOCIATION, founded in 2020, is a small nonprofit in the Youth Development sector that reported $299K in total revenue in fiscal year 2023. Expenses of $290K left a modest 3% surplus.

Mission

TO STRENGTHEN AND UNIFY OUR CITY ONE SOUL, ONE LIFE, ONE FAMILY AT A TIME. TO BREAK THE PROVERTY MINDSET SYSTEMS IN YOUTH FAMILIES IN KANSAS CITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $245,384

Program Service Revenue $53,790

Investment Income $0

Other Revenue $0

TOTAL REVENUE $299,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,459

Fundraising Expenses $0

Program Expenses $188,953

Other Expenses $250,244

TOTAL EXPENSES $289,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,174	$300,275	0.0%
Expenses	$289,703	$293,693	0.0%
Net Income	$9,471	$6,582	+0.4%

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

N/A

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

$39,459

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARQUITA BROCKMAN TAYLOR	BUSINESS DIRECTOR	025.00	Director	$23,091	$0	$23,091
STEPHANIE HANKINS	PROGRAM DIRECTOR	030.00	Director	$16,368	$0	$16,368
ADRION ROBERSON	EXECUTIVE DIRECTOR	040.00	Director	$0	$0	$0
KIMBERLY CLARK-MCINTOSH	FINANCE DIRECTOR	025.00	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
2023	$299,174	$289,703	$9,471	$9,471
2022	$300,275	$293,693	$6,582	$6,582

KC UNITED YOUTH FAMILY SPORTS & EDUCATION ASSOCIATION