Kansas Missouri Mental Health Collaborative Inc

EIN: 853649289 501(c)(3) Mental Health

Leawood, KS

Total Revenue
$345,543
Total Expenses
$6,000
Total Assets
$339,543
Net Assets
$339,543
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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
KS
Principal Officer
Robert C Sperry
Tax Period
2021-01-01 to 2021-12-31

Kansas Missouri Mental Health Collaborative Inc, founded in 2020, is a small nonprofit in the Mental Health sector that reported $346K in total revenue in fiscal year 2021. The organization ran a surplus of $340K, a strong 98% operating margin.

Mission

We help people access the support, guidance, and resources they need at critical times in their lives.

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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 (2021)

Revenue Breakdown

Contributions & Grants $345,543
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $345,543

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,080
Program Expenses $4,060
Other Expenses $6,000
TOTAL EXPENSES $6,000

Year-over-Year Comparison

2021 2020 Change
Revenue $345,543 N/A N/A
Expenses $6,000 N/A N/A
Net Income $339,543 $0 N/A
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
6
Independent Members
6
Employees
N/A
Volunteers
7

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
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alica Carrott President 12
Officer Director
$0 $0 $0
Melanie Hardison Vice President 5
Officer Director
$0 $0 $0
Robert Sperry Secretary/Treasurer 5
Officer Director
$0 $0 $0
Tim Harrison Member 0.5
Director
$0 $0 $0
Harvey Grossman Member 0.5
Director
$0 $0 $0
Fred Logan Member 0.5
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
2021 $345,543 $6,000 $339,543 $339,543
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