KNOX COUNTY COMMUNITY CENTER INC

EIN: 264437439 501(c)(3) Human Services

EDINA, MO

Total Revenue
$84,393
Total Expenses
$112,569
Total Assets
$756,906
Net Assets
$756,555
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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
2009
Legal Domicile
MO
Principal Officer
DAN NIEMEYER
Phone
6603972196
Tax Period
2024-01-01 to 2024-12-31

KNOX COUNTY COMMUNITY CENTER INC, founded in 2009, is a micro nonprofit in the Human Services sector that reported $84K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $113K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE KNOX COUNTY COMMUNITY CENTER (KCCC) IS A NON-PROFIT ORGANIZATION MADE UP OF 11 BOARD MEMBERS OF OUR LOCAL COMMUNITY. THEY HAVE BEEN FUNCTIONING AS AN OFFICIAL BOARD SINCE JANUARY 2008, VOLUNTEERING THEIR TIME TO MEET THEIR GOAL OF BRINGING A COMMUNITY CENTER TO KNOX COUNTY. THE COMPLETED CENTER IS A 10,000 SQ. FOOT STRUCTURE. THE KNOX COUNTY COMMUNITY CENTER IS A TOBACCO FREE FACILITY. COMMUNITY CENTER PROGRAMMING IS AIMED AT EDUCATING EVERY RESIDENT OF KNOX COUNTY AND THE SURROUNDING COMMUNITIES ON THE THREE PRONGS OF HEALTHY LIVING; FITNESS, NUTRITION, AND TOBACCO- FREEDOM.

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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 $2,841
Program Service Revenue $63,074
Investment Income $2,983
Other Revenue $15,495
TOTAL REVENUE $84,393

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,566
Fundraising Expenses $0
Program Expenses $82,174
Other Expenses $79,003
TOTAL EXPENSES $112,569

Year-over-Year Comparison

2024 2023 Change
Revenue $84,393 $97,184 -0.1%
Expenses $112,569 $112,778 0.0%
Net Income $-28,176 $-15,594 +0.8%
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
9
Independent Members
9
Employees
7
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
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA BOWEN SECRETARY N/A
Officer Director
$0 $0 $0
LARRY CLARK VICE PRESIDE N/A
Officer Director
$0 $0 $0
KARISHA DEVLIN BOARD MEMBER N/A
Director
$0 $0 $0
KEITH GUDEHUS BOARD MEMBER N/A
Director
$0 $0 $0
SHARON HETTINGER BOARD MEMBER N/A
Director
$0 $0 $0
JEANNIE MITCHELL BOARD MEMBER N/A
Director
$0 $0 $0
DILLIS NAGEL BOARD MEMBER N/A
Director
$0 $0 $0
DAN NIEMEYER PRESIDENT N/A
Officer Director
$0 $0 $0
TOM REDINGTON BOARD MEMBER N/A
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 $84,393 $112,569 $756,906 $-28,176
2023 $97,184 $112,778 $784,986 $-15,594
2022 $116,683 $106,938 $800,477 $9,745
2021 $63,287 $89,616 $790,580 $-26,329
2020 $59,235 $89,846 $808,630 $-30,611
2019 $76,946 $111,372 $832,479 $-34,426
2018 $86,336 $134,288 $866,905 $-47,952
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