COTTON BOLL SHELTERED WORKSHOP INC

EIN: 237236684 501(c)(3)

KENNETT, MO

Total Revenue
$571,005
Total Expenses
$531,784
Total Assets
$756,055
Net Assets
$754,151
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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
1983
Legal Domicile
MO
Principal Officer
JONCE CHIDISTER
Phone
5738882666
Tax Period
2024-01-01 to 2024-12-31

COTTON BOLL SHELTERED WORKSHOP INC, founded in 1983, is a small nonprofit that reported $571K in total revenue in fiscal year 2024. Expenses of $532K left a modest 7% surplus.

Mission

EMPLOYMENT FOR HANDICAPPED INDIVIDUALS

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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 $529,431
Program Service Revenue $41,496
Investment Income $78
Other Revenue $0
TOTAL REVENUE $571,005

Expense Breakdown

Grants Paid $0
Salaries & Benefits $363,046
Fundraising Expenses $0
Program Expenses $404,271
Other Expenses $168,738
TOTAL EXPENSES $531,784

Year-over-Year Comparison

2024 2023 Change
Revenue $571,005 $579,351 0.0%
Expenses $531,784 $533,741 0.0%
Net Income $39,221 $45,610 -0.1%
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
6
Independent Members
N/A
Employees
42
Volunteers
N/A

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY BAKER BOARD MEMBER 0.00
Director
$0 $0 $0
JESSICA BADER BOARD MEMBER 0.00
Director
$0 $0 $0
LAURA ROBERTSON BOARD MEMBER 0.00
Director
$0 $0 $0
JONCE CHIDISTER CHAIRMAN 0.00
Officer Director
$0 $0 $0
DEBBY STOKLEY VICE CHAIRMAN 0.00
Officer
$0 $0 $0
WALKER CULP TREASURER 0.00
Officer
$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
2025 No data No data No data No data
2024 $571,005 $531,784 $756,055 $39,221
2023 $579,351 $533,741 $716,811 $45,610
2022 $446,269 $552,052 $706,964 $-105,783
2021 $495,280 $470,507 $776,510 $24,773
2020 $379,411 $422,649 $752,143 $-43,238
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