HUB ARGENTINE INC

EIN: 862365559 501(c)(3) Human Services

Kansas City, KS

Total Revenue
$1,294,722
Total Expenses
$493,657
Total Assets
$1,269,096
Net Assets
$1,108,955
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
KS
Principal Officer
Rev Elizabeth Carter Ellis
Phone
9138314531
Tax Period
2023-01-01 to 2023-12-31

HUB ARGENTINE INC, founded in 2022, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 183% from the prior year, signaling strong growth momentum. The organization ran a surplus of $801K, a strong 62% operating margin.

Mission

Our vision is for the Argentine neighborhood to be a diverse and welcoming community, celebrating the God-given gifts of every person where health, wholeness, and joy thrive. We connect people to individual gifts, neighbors, faith and culture, vital resources for health and wholeness, stories, and joy.

Program Service Accomplishments

Program 1
Expenses: $317,341 Revenue: $0

The path to community vitality begins with ensuring access to resources that support our most basic needs. The Hub provides vital resources of food, clothing, and hygiene through our Community...

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The path to community vitality begins with ensuring access to resources that support our most basic needs. The Hub provides vital resources of food, clothing, and hygiene through our Community Market, Clothing Closet, Shower Program and Community Garden Programs. Our Community Market averaged 76 households per week and served 17,595 individuals in 2023 with food and household hygiene items. Additionally, the Clothing Closet provided clothing to 32 households per week in 2023 and 11,200 individuals. The Clothing Closet also distributed over 500 coats in November and December. The Community Garden provided 500 lbs of fresh produce to the Community Market and was available 24/7 for neighbors to harvest fresh produce. Our Little Free Library distributed over 300 books to individuals in the community as well.

Program 2
Expenses: $29,194 Revenue: $42,080

The Hub supports Community Empowerment through sharing the resources of our space with community organizations, churches, and entrepreneurs. The Hub shares space with four non-profit organizations...

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The Hub supports Community Empowerment through sharing the resources of our space with community organizations, churches, and entrepreneurs. The Hub shares space with four non-profit organizations that address environmental justice and pollution problems, LGBTQIA+ rights and advocacy, and addiction/recovery support. The Hub provides space to two churches whose congregations are predominantly immigrants and refugees. Further, The Hub is in the process of developing a Community Kitchen that supports local entrepreneurs in business development and having a certified space to prepare food. Providing the basic resource of space for offices, business development, and gathering for community is a significant component of community empowerment. Additionally, The Hub partners with Argentine Betterment Corporation to lead monthly meetings for community nonprofit organizations. We have a 12+ nonprofits serving our community and believe that we are better when we partner with each other and support each other's work.

Program 3
Expenses: $36,784 Revenue: $0

The Hub's After School Program provides students at the local elementary school with tutoring, snacks, emotional and mental health support, and leadership development skills. The future of community...

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The Hub's After School Program provides students at the local elementary school with tutoring, snacks, emotional and mental health support, and leadership development skills. The future of community vitality depends on the investment in the next generation of community leaders. The After School Program runs 8 hrs/week from Tuesday - Thursday for 20 students. We served 30 students in 2023 (turn over due to graduations from elementary school and families moving out of the area). Each student received 4 balanced snacks, 2 hours of reading, 1 hour of physical education, 1 hour of emotional support and leadership development, and 1 hour of tutoring per week. These components shape well rounded students and impact their families and classrooms beyond the program.

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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 $1,252,083
Program Service Revenue $42,080
Investment Income $35
Other Revenue $524
TOTAL REVENUE $1,294,722

Expense Breakdown

Grants Paid $260,031
Salaries & Benefits $101,970
Fundraising Expenses $15,875
Program Expenses $403,376
Other Expenses $131,656
TOTAL EXPENSES $493,657

Year-over-Year Comparison

2023 2022 Change
Revenue $1,294,722 $458,212 +1.8%
Expenses $493,657 $203,428 +1.4%
Net Income $801,065 $254,784 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
700

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
$82,422
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth C Ellis Executive Director 40
Officer
$41,130 $41,292 $82,422
Dominique Jones Board of Directors Chair 1
Officer Director
$0 $0 $0
Mike Aguirre Board of Directors Vice Chair 1
Officer Director
$0 $0 $0
Paula Blevins Board of Directors Secretary 1
Officer Director
$0 $0 $0
Jesi Lipp Board of Directors Treasurer 1
Officer Director
$0 $0 $0
Rev Nicole Conard Board of Directors Member 1
Director
$0 $0 $0
Brad McDonald Board of Directors Member 1
Director
$0 $0 $0
Rev Jeff Prothro Board of Directors Member 1
Director
$0 $0 $0
Tim Steele Board of Directors Member 1
Director
$0 $0 $0
Zaira Gomez Board of Directors Member 1
Director
$0 $0 $0
Fernando Mireles Board of Directors Member 1
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 $1,294,722 $493,657 $1,269,096 $801,065
2022 $458,212 $203,428 $257,382 $254,784
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