THE COMMUNITY FOUNDATION OF NORTHWEST MISSOURIINC

EIN: 270436182 501(c)(3) Philanthropy & Grantmaking

SAINT JOSEPH, MO

Total Revenue
$12,954,325
Total Expenses
$5,305,990
Total Assets
$41,262,550
Net Assets
$37,680,122
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MO
Phone
8162322022
Tax Period
2024-01-01 to 2024-12-31

THE COMMUNITY FOUNDATION OF NORTHWEST MISSOURIINC, founded in 2009, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $13.0M in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.6M, a strong 59% operating margin.

Mission

PERPETUALLY IMPROVE THE QUALITY OF LIFE IN NORTHWEST MISSOURI BY PROMOTING AND FACILITATING CHARITABLE GIVING.

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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 $9,196,754
Program Service Revenue $308,573
Investment Income $2,852,246
Other Revenue $596,752
TOTAL REVENUE $12,954,325

Expense Breakdown

Grants Paid $3,848,255
Salaries & Benefits $206,541
Fundraising Expenses $0
Program Expenses $4,954,442
Other Expenses $1,251,194
TOTAL EXPENSES $5,305,990

Year-over-Year Comparison

2024 2023 Change
Revenue $12,954,325 $6,021,519 +1.2%
Expenses $5,305,990 $3,091,554 +0.7%
Net Income $7,648,335 $2,929,965 +1.6%
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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Governance

Voting Members
17
Independent Members
17
Employees
3
Volunteers
18

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
$0
Total Directors
18
$145,800
Key Employees
2
$145,800
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY R HINDE PRESIDENTCEO 20.00
Director Key Emp
$75,600 $0 $75,600
STACEY HELFERY VICE PRESIDENT ADMIN DIRECTOR 40.00
Director Key Emp
$70,200 $0 $70,200
JERRY MOGG DIRECTOR 1.00
Director
$0 $0 $0
KYLE STITH DIRECTOR 1.00
Director
$0 $0 $0
ED TURNER DIRECTOR 1.00
Director
$0 $0 $0
KATHY CRAWFORD DIRECTOR 1.00
Director
$0 $0 $0
GERALD SPRONG DIRECTOR 1.00
Director
$0 $0 $0
RANDY RAILSBACK DIRECTOR 1.00
Director
$0 $0 $0
DOUG SCHMITZ DIRECTOR 1.00
Director
$0 $0 $0
MONICA BAILEY DIRECTOR 1.00
Director
$0 $0 $0
LINDSEY HOLCUMBRINK DIRECTOR 1.00
Director
$0 $0 $0
PATRICK MILLER DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA STRONG DIRECTOR 1.00
Director
$0 $0 $0
STEVE BRIGGS SECRETARY 1.00
Officer Director
$0 $0 $0
ANDREW MCCREA CHAIR 1.00
Officer Director
$0 $0 $0
ZANE MYERS CHAIR 1.00
Officer Director
$0 $0 $0
RACHEL KAGAY VICE CHAIR 1.00
Officer Director
$0 $0 $0
MITCHELL BAILEY TREASURER 1.00
Officer 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 $12,954,325 $5,305,990 $41,262,550 $7,648,335
2023 $6,021,519 $3,091,554 $33,684,900 $2,929,965
2023 $6,021,519 $3,091,554 $33,684,900 $2,929,965
2022 $4,271,319 $2,920,989 $38,118,649 $1,350,330
2020 $7,194,672 $2,183,955 $29,258,370 $5,010,717
2019 $4,223,638 $2,918,862 $24,296,836 $1,304,776
2018 $3,154,200 $2,934,469 $21,450,637 $219,731
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