KC Health Collaborative

EIN: 852336925 501(c)(3) Health Care

Kansas City, MO

Total Revenue
$158,781
Total Expenses
$660,926
Total Assets
$101,012
Net Assets
$87,318
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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
MO
Principal Officer
Dan Cranshaw
Phone
8166864267
Tax Period
2023-01-01 to 2023-12-31

KC Health Collaborative, founded in 2020, is a small nonprofit in the Health Care sector that reported $159K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $661K exceeded revenue, resulting in a 316% operating deficit.

Mission

To promote sharing and collaboration of health and social services, catalyze meaningful improvements in health and healthcare delivery.

Program Service Accomplishments

Program 1
Expenses: $660,926

Programs, research, projects and activities to improcve the health and welfare of the Kansas City community,including facilitating collaboration to address unmet social needs and health equity.

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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 $158,581
Program Service Revenue $0
Investment Income $200
Other Revenue $0
TOTAL REVENUE $158,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $293,599
Fundraising Expenses $0
Program Expenses $660,926
Other Expenses $367,327
TOTAL EXPENSES $660,926

Year-over-Year Comparison

2023 2022 Change
Revenue $158,781 $432,303 -0.6%
Expenses $660,926 $541,761 +0.2%
Net Income $-502,145 $-109,458 +3.6%
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

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Governance

Voting Members
16
Independent Members
16
Employees
3
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
5
$107,885
Total Directors
17
$153,342
Key Employees
2
$153,342
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Cranshaw Executive Director 040.00
Officer Director Key Emp
$107,885 $0 $107,885
Ron Whiting Executive Director 040.00
Director Key Emp
$45,457 $0 $45,457
Bruce Bagley MD Chairman 002.00
Officer Director
$0 $0 $0
Michelle Hogerty Secretary/ Treasurer 002.00
Officer Director
$0 $0 $0
Cindy Kirtley Vice Chairman 002.00
Officer Director
$0 $0 $0
Collier Case Director 002.00
Director
$0 $0 $0
Joseph Fuentes Director 002.00
Director
$0 $0 $0
Luke Harris Director 002.00
Director
$0 $0 $0
Cecilia Saffold Director 002.00
Director
$0 $0 $0
Jill Watson Director 002.00
Director
$0 $0 $0
Marqueia Watson Director 002.00
Director
$0 $0 $0
Chris Wilson Director 002.00
Director
$0 $0 $0
Larry Franken Director 002.00
Director
$0 $0 $0
Jessica Casselman Director 002.00
Director
$0 $0 $0
Mariah Chrans Director 002.00
Director
$0 $0 $0
Todd Jordan Director 002.00
Director
$0 $0 $0
Steve Salanski Treasurer 002.00
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 $158,781 $660,926 $101,012 $-502,145
2022 $432,303 $541,761 $589,463 $-109,458
2021 $650,250 $298,333 $698,921 $351,917
2020 $419,191 $72,187 $347,004 $347,004
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