CHILDREN'S HAVEN OF SOUTHWEST MISSO

EIN: 043603881 501(c)(3) Youth Development

JOPLIN, MO

Total Revenue
$1,013,418
Total Expenses
$1,127,733
Total Assets
$3,283,926
Net Assets
$3,254,123
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MO
Principal Officer
STEPHANIE THEIS
Phone
4177824453
Tax Period
2024-01-01 to 2024-12-31

CHILDREN'S HAVEN OF SOUTHWEST MISSO, founded in 2002, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF CHILDREN'S HAVEN IS TO PROVIDE TEMPORARY SHELTER TO CHILDREN IN A SAFE, SECURE ENVIRONMENT WHILE THEIR PARENTS RESOLVE A FAMILY CRISIS. EACH YEAR HUNDREDS OF CHILDREN AGES BIRTH THROUGH 17 YEARS RECEIVE THE NURTURING CARE OF OUR TRAINED PROFESSIONALS WHILE FAMILIES RETAIN CUSTODY AND DIGNITY WHILE BEING INDIVIDUALLY ASSISTED TO DIRECTLY ACCESS APPROPRIATE COMMUNITY RESOURCES TO HELP RESOLVE THE OFTEN MULTIFACETED CRISIS. A FAMILY CRISIS MAY INCLUDE BUT IS NOT LIMITED TO: HOMELESSNESS OR UNSAFE LIVING ACCOMMODATIONS, LACK OF UTILITIES OR FOOD, PARENTS OR SIBLING HOSPITALIZATION, FEAR OF ABUSING OR NEGLECTING CHILDREN AND PARENT SEEKING MENTAL HEALTH OR SUBSTANCE ABUSE TREATMENT. THROUGH THE SERVICES PROVIDED, THE ORGANIZATION WORKS TO PROTECT CHILDREN, PREVENT CHILD ABUSE AND NEGLECT, REDUCE FAMILY STRESS AND KEEP FAMILIES TOGETHER. CRISIS CARE IS AVAILABLE FOR UP TO 24 CHILDREN WITH FUTURE AND/OR EMERGENCY CAPACITY OF 42. CHILDREN'S HAVEN PROVIDES CARE 24 HOURS A DAY, 7

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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 $683,862
Program Service Revenue $296,372
Investment Income $32,997
Other Revenue $187
TOTAL REVENUE $1,013,418

Expense Breakdown

Grants Paid $0
Salaries & Benefits $880,556
Fundraising Expenses $29,465
Program Expenses $1,001,936
Other Expenses $247,177
TOTAL EXPENSES $1,127,733

Year-over-Year Comparison

2024 2023 Change
Revenue $1,013,418 $1,423,496 -0.3%
Expenses $1,127,733 $1,051,835 +0.1%
Net Income $-114,315 $371,661 -1.3%
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
11
Independent Members
11
Employees
37
Volunteers
360

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
6
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL BLAIR BOARD MEMBER N/A
Director
$0 $0 $0
JOE JOHN DE LA CERDA BOARD MEMBER N/A
Director
$0 $0 $0
AMANDA FOSDICK TREASURER N/A
Officer Director
$0 $0 $0
APRIL FRITTS BOARD MEMEBE N/A
Director
$0 $0 $0
MATT HUNTLEY PRESIDENT N/A
Officer Director
$0 $0 $0
AARON LEWIS SECRETARY N/A
Officer Director
$0 $0 $0
CHRIS MARION BOARD MEMBER N/A
Director
$0 $0 $0
SARAH MWANGI SECRETARY N/A
Officer Director
$0 $0 $0
VALERIE SEARCY VICE PRESIDE N/A
Officer Director
$0 $0 $0
ANGELA VORHEES PAST PRESIDE N/A
Officer 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 $1,013,418 $1,127,733 $3,283,926 $-114,315
2023 $1,423,496 $1,051,835 $3,395,693 $371,661
2022 $1,028,259 $915,793 $3,273,497 $112,466
2021 $976,172 $859,995 $3,209,348 $116,177
2020 $929,846 $869,890 $3,140,310 $59,956
2019 $961,577 $876,382 $3,121,736 $85,195
2018 $956,004 $902,241 $3,077,881 $53,763
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