Kansas City, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Quality Schools Coalition, founded in 2020, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 22% operating deficit.
The Corporation works to expand access to high-quality educational opportunities for children and families in the State of Missouri. Said Corporation is formed exclusively to promote social welfare within the meaning of Section 501(c)(4) of the Internal Revenue Code of 1986, as may be amended. No part of the net earnings of the corporation shall inure to the benefit of or be distributable to its trustees, officers or other private persons except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in futherance of 501(c)(4) purposes.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,320,360 | $1,968,731 | -0.3% |
| Expenses | $1,611,414 | $1,863,143 | -0.1% |
| Net Income | $-291,054 | $105,588 | -3.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Sly James | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dean Johnson | President & CEO | 40.00 |
Officer
|
$308,043 | $13,202 | $321,245 |
| Courtney Hughley | Treasurer | 1.00 |
Officer
|
$0 | $0 | $0 |
| Kathy Smith | Secretary | 1.00 |
Officer
|
$0 | $0 | $0 |
| Roosevelt Lyons | Vice President - Adv | 40.00 |
Key Emp
|
$185,690 | $6,767 | $192,457 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,320,360 | $1,611,414 | No data | $-291,054 |
| 2023 | $1,968,731 | $1,863,143 | $291,488 | $105,588 |
| 2022 | $2,145,774 | $2,006,568 | $191,746 | $139,206 |
| 2021 | $477,025 | $430,768 | $46,259 | $46,257 |
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