Quality Schools Coalition

EIN: 861208038

Kansas City, MO

Total Revenue
$1,320,360
Total Expenses
$1,611,414
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MO
Principal Officer
Dean Johnson
Phone
8162894274
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $1,315,665
Program Service Revenue $0
Investment Income $4,695
Other Revenue $0
TOTAL REVENUE $1,320,360

Expense Breakdown

Grants Paid $0
Salaries & Benefits $723,952
Fundraising Expenses $0
Program Expenses $1,286,086
Other Expenses $887,462
TOTAL EXPENSES $1,611,414

Year-over-Year Comparison

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%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
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
3
$321,245
Total Directors
1
$0
Key Employees
1
$192,457
Highest Compensated
0
reported
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
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 $1,320,360 $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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