N โ€” Recreation & SportsEIN: 431803509ยท Ruling Year: 1998

Upper Room Kc

Kansas City, Missouri

CHealth Score
42C

Financial Health Score

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

Below Average

๐Ÿ’ฐ
$2.6M
Total Revenue
๐Ÿ“Š
$2.7M
Total Expenses
๐Ÿฆ
$469K
Net Assets
๐Ÿ“‹
$1.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-15.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-3.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.17
Net assets divided by total expenses
Liabilities-to-Assets
80.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,616,616โ†“15%$2,700,778โ†“8%$2,342,477โ†‘3%
2022$3,080,462โ†“32%$2,920,035โ†“7%$2,272,983โ†‘10%
2021$4,562,727โ†‘149%$3,149,487โ†‘59%$2,067,798โ†‘1%
2020$1,829,300โ†“34%$1,983,181โ†“45%$2,043,708โ†“45%
2019$2,786,579โ†“21%$3,612,640โ†“9%$3,683,862โ†“5%
2018$3,537,745โ†“26%$3,986,560โ†“17%$3,871,431โ†“10%
2017$4,756,003โ†‘59%$4,786,425โ†‘1%$4,323,015โ†‘15%
2016$2,985,500โ†“45%$4,748,046โ†“18%$3,746,001โ†“32%
2015$5,443,152โ†“25%$5,786,140โ†“18%$5,508,965โ†“24%
2014$7,263,166โ†‘8%$7,099,524โ†‘3%$7,264,324โ†‘15%
2013$6,745,721โ†‘1%$6,896,898โ†‘13%$6,297,179โ†‘10%
2012$6,692,725โ†‘35%$6,106,597โ†‘28%$5,749,153โ†‘86%
2011$4,940,636$4,768,714$3,098,258

Frequently Asked Questions

What does Upper Room Kc do?โ–ผ

Upper Room Kc is a recreation & sports nonprofit organization based in Missouri. It is classified under NTEE code N31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Upper Room Kc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Upper Room Kc has a score of 42/100 (Grade: C). 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 Upper Room Kc generate?โ–ผ

Upper Room Kc reports $3.7M in annual revenue and holds $2.4M in total assets, based on IRS filings.

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Upper Room Kc โ€” Kansas City, MO | GiveScope