PHuman ServicesEIN: 237365138

John Knox Village

Lees Summit, Missouri

FHealth Score
23F

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Critical

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-1.08×
Peer Median7.39×
💰
$68.4M
Total Revenue
📊
$79.4M
Total Expenses
🏦
-$85.5M
Net Assets
📋
$278.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.0%
Year-over-year change (2022 → 2023)
Net Margin
-16.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
-1.08
Net assets divided by total expenses
Liabilities-to-Assets
144.4%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$68,419,67310%$79,383,7692%$192,698,3831%
2022$76,002,4026%$80,721,2223%$191,307,6172%
2021$71,695,2772%$83,532,013$188,344,0736%
2020$73,269,2061%$83,858,200$177,748,4326%
2019$72,240,9331%$84,250,8462%$189,318,9954%
2018$71,671,9105%$82,370,5598%$198,139,8274%
2017$68,205,7181%$76,587,5021%$190,163,82730%
2016$67,409,5785%$76,084,4214%$146,347,0901%
2015$64,193,6214%$73,270,5015%$147,573,3119%
2014$66,705,2842%$69,568,655$135,955,8552%
2013$65,567,109$69,327,880$132,847,9063%
2012$65,409,655$69,450,491$136,932,143

Frequently Asked Questions

What does John Knox Village do?

John Knox Village is a human services nonprofit organization based in Missouri. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is John Knox Village financially healthy?

Based on our 9-metric Financial Health Score model, John Knox Village has a score of 23/100 (Grade: F). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does John Knox Village generate?

John Knox Village reports $85.6M in annual revenue and holds $228.3M in total assets, based on IRS filings.

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