NORTHEAST MISSOURI CARING COMMUNIT… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

MELISSA EMEL

Phone

6604652335

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST MISSOURI CARING COMMUNITIESINC, founded in 1999, is a small nonprofit in the Human Services sector that reported $416K in total revenue in fiscal year 2024. Expenses of $465K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO FACILITATE LOCALLY-DRIVEN SYSTEMS FOR ACHIEVING COMMUNITY DEVELOPMENT TO BENEFIT ALL RESIDENTS OF KNOX AND SCHUYLER COUNTIES. OUR ACTIVITIES FOCUS ON BRINGING SERVICES CLOSER TO WHERE FAMILIES LIVE, IMPROVE THE EDUCATION, HEALTH, SAFETY AND WELL BEING TO ENCOURAGE FAMILIES TO BE SELF-SUFFICIENT.

Program Service Accomplishments

Program 1

Expenses: $432,063

EARLY CHILDHOOD, GED, SCHOOL AGE TUTORING, ASSIST CHILDCARE PROVIDERS WITH QUALITY IMPROVEMENTS, AND PROMOTE WELL WOMEN SCREENINGS TO QUALIFIED WOMEN.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $416,038

Program Service Revenue $0

Investment Income $126

Other Revenue $0

TOTAL REVENUE $416,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,508

Fundraising Expenses $0

Program Expenses $432,063

Other Expenses $220,520

TOTAL EXPENSES $465,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,164	$390,555	+0.1%
Expenses	$465,028	$369,455	+0.3%
Net Income	$-48,864	$21,100	-3.3%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$54,380

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA EMEL	DIRECTOR	40.00	Director	$54,380	$0	$54,380
KAREN HALL	CO-CHAIR	N/A	Director	$0	$0	$0
SHARON JOHNS	CHAIRMAN	N/A	Director	$0	$0	$0
KATHY PALMER	TRUSTEE	N/A	Director	$0	$0	$0
SHEILA WHEELER	TREASURER	N/A	Officer	$0	$0	$0
LATREASA WHITE	SECRETARY	N/A	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	$416,164	$465,028	$232,124	$-48,864
2024	$390,555	$369,455	$253,538	$21,100
2023	$388,646	$353,528	$235,325	$35,118
2022	$370,545	$310,224	$203,006	$60,321
2021	$316,634	$366,759	$212,004	$-50,125
2020	$409,699	$378,622	$207,951	$31,077
2019	$246,467	$315,134	$154,300	$-68,667

NORTHEAST MISSOURI CARING COMMUNITIESINC