NORTHEAST MISSOURI CARING COMMUNITIESINC (EIN 260238908) - Form 990 Financial Analysis & Trantor Score

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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

DWIGHT HART

Phone

6604652335

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST MISSOURI CARING COMMUNITIESINC, founded in 1999, is a small nonprofit in the Human Services sector that reported $391K in total revenue in fiscal year 2023. Expenses of $369K left a modest 5% surplus.

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $390,243

Program Service Revenue $0

Investment Income $312

Other Revenue $0

TOTAL REVENUE $390,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,722

Fundraising Expenses $0

Program Expenses $327,005

Other Expenses $152,733

TOTAL EXPENSES $369,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,555	$388,646	+0.0%
Expenses	$369,455	$353,528	+0.0%
Net Income	$21,100	$35,118	-0.4%

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

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

$41,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA EMEL	DIRECTOR	40.00	Director	$41,200	$0	$41,200
KAREN HALL	CO-CHAIR	0.00	Officer Director	$0	$0	$0
DWIGHT HART	TREASURER	0.00	Officer Director	$0	$0	$0
SHARON JOHNS	CHAIRMAN	0.00	Officer Director	$0	$0	$0
KATHY PALMER	TRUSTEE	0.00	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	$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