HEART OF MISSOURI CASA

EIN: 202408567 501(c)(3) Crime & Legal

COLUMBIA, MO

Total Revenue
$2,406,137
Total Expenses
$908,616
Total Assets
$2,316,254
Net Assets
$2,212,201
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MO
Principal Officer
KELLY HILL
Phone
5734424670
Tax Period
2024-07-01 to 2025-06-30

HEART OF MISSOURI CASA, founded in 2005, is a community nonprofit in the Crime & Legal sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 62% operating margin.

Mission

HEART OF MISSOURI CASA IS AN ORGANIZATION OF VOLUNTEER ADVOCATES WHO STAND UP FOR ABUSED AND NEGLECTED CHILDREN IN COURT TO HELP THEM FIND A SAFE AND PERMANENT HOME.

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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 $2,418,221
Program Service Revenue $0
Investment Income $27,028
Other Revenue $-39,112
TOTAL REVENUE $2,406,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $687,448
Fundraising Expenses $141,753
Program Expenses $634,334
Other Expenses $221,168
TOTAL EXPENSES $908,616

Year-over-Year Comparison

2024 2023 Change
Revenue $2,406,137 $952,207 +1.5%
Expenses $908,616 $869,134 +0.0%
Net Income $1,497,521 $83,073 +17.0%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
20
Independent Members
20
Employees
14
Volunteers
185

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
$95,031
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY BONDERER BOARD MEMBER 1.00
Director
$0 $0 $0
CALEB BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
CLIFF JUDY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE LLEWELLYN BOARD MEMBER 1.00
Director
$0 $0 $0
ERYCA NEVILLE BOARD MEMBER 1.00
Director
$0 $0 $0
JULY WESLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE CHRISTENSEN BOARD MEMBER 1.00
Director
$0 $0 $0
LIZ LASS BOARD MEMBER 1.00
Director
$0 $0 $0
MATT PITZER BOARD MEMBER 1.00
Director
$0 $0 $0
MELINDA GRACE-BEASLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN GLASS BOARD MEMBER 1.00
Director
$0 $0 $0
TIM SCHMOLZI BOARD MEMBER 1.00
Director
$0 $0 $0
WILL ECHELMEIER BOARD MEMBER 1.00
Director
$0 $0 $0
WALDON MOSS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER BRADY BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD KELLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY HALFORD SECRETARY 2.00
Officer Director
$0 $0 $0
CHRIS HORN CHAIR 2.00
Officer Director
$0 $0 $0
MARGRACE BUCKLER VICE CHAIR 2.00
Officer Director
$0 $0 $0
SETH WOODS TREASURER 2.00
Officer Director
$0 $0 $0
KELLY HILL EXCEUTIVE DIRECTOR 40.00
Officer
$90,236 $4,795 $95,031
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
2025 $2,406,137 $908,616 $2,316,254 $1,497,521
2024 No data No data No data No data
2023 $1,073,494 $846,224 $659,477 $227,270
2022 $751,326 $642,625 $442,219 $108,701
2021 $620,090 $499,935 $295,827 $120,155
2020 $456,218 $518,471 $239,126 $-62,253
2019 $417,415 $364,509 $247,903 $52,906
2018 $328,920 $299,735 $183,072 $29,185
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