EAST MISSOURI ACTION AGENCY INC

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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

1965

Legal Domicile

Principal Officer

DENIS MOORE

Phone

5734315191

Tax Period

2023-10-01 to 2024-09-30

EAST MISSOURI ACTION AGENCY INC, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $18.0M in total revenue in fiscal year 2023.

Mission

EMAA WILL LEVERAGE ALL COMMUNITY RESOURCES TO SUPPORT INDIVIDUALS IN REACHING THEIR HIGHEST POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $6,474,498 Revenue: $0

HEADSTART - PRESCHOOL DISADVANTAGE YOUTH: ELIGIBLE STUDENTS ENROLLED AND SERVED BY EAST MISSOURI DURING THE YEAR IS APPROXIMATELY 582.

Program 2

Expenses: $5,821,761 Revenue: $77,951

COMMUNITY SERVICES - PROVIDES ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE FORM OF UTILITY ASSISTANCE, TAX PREPARATION AND OTHER PROGRAMS. THE TOTAL NUMBER OF FAMLIES SERVED BY THESE SERVICES WERE...

COMMUNITY SERVICES - PROVIDES ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE FORM OF UTILITY ASSISTANCE, TAX PREPARATION AND OTHER PROGRAMS. THE TOTAL NUMBER OF FAMLIES SERVED BY THESE SERVICES WERE APPROXIMATELY 15,674. ALSO APPROXIMATELY 6,380 MEALS WERE SERVED THROUGH THE SUMMER FOOD PROGRAM.

Program 3

Expenses: $3,588,184 Revenue: $763,386

HOUSING - PROVIDE A WIDE VARIETY OF HOME REPAIR, WEATHERIZATION AND RENTAL PROGRAMS FOR LOW-INCOME INDIVIDUALS. THE TOTAL NUMBER OF FAMILIES SERVED DURING THE YEAR IN THESE PROGRAMS TOTALS...

HOUSING - PROVIDE A WIDE VARIETY OF HOME REPAIR, WEATHERIZATION AND RENTAL PROGRAMS FOR LOW-INCOME INDIVIDUALS. THE TOTAL NUMBER OF FAMILIES SERVED DURING THE YEAR IN THESE PROGRAMS TOTALS APPROXIMATELY 1,900.

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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 $16,762,438

Program Service Revenue $1,111,079

Investment Income $46,411

Other Revenue $95,787

TOTAL REVENUE $18,015,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,862,734

Fundraising Expenses $0

Program Expenses $16,545,248

Other Expenses $9,011,967

TOTAL EXPENSES $17,874,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,015,715	$17,264,411	+0.0%
Expenses	$17,874,701	$17,997,098	0.0%
Net Income	$141,014	$-732,687	-1.2%

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

320

Volunteers

1881

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

$156,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENIS MOORE	CHAIR	1.00	Officer Director	$0	$0	$0
TAMI WHITE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH THURMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
LEO ARNZEN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BOVA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA CASSATT	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS TR DUDLEY	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD GALLAHER	DIRECTOR	1.00	Director	$0	$0	$0
LORETTA GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
TRISHA HOOVER	DIRECTOR	1.00	Director	$0	$0	$0
JOAN HUCK	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KELLOGG	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE LINCOLN	DIRECTOR	1.00	Director	$0	$0	$0
KERI MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
DENISE MCCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
AMBER MCCUTCHEON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY PARR	DIRECTOR (THRU 03/24)	1.00	Director	$0	$0	$0
JANEY RADFORD	DIRECTOR	1.00	Director	$0	$0	$0
LISA REITZEL	DIRECTOR (THRU 05/24)	1.00	Director	$0	$0	$0
MICHELLE ROLAND	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SAUER	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA SCHRADER	DIRECTOR	1.00	Director	$0	$0	$0
ELVA SESSION	DIRECTOR (THRU 09/24)	1.00	Director	$0	$0	$0
BARB SHERRY	DIRECTOR	1.00	Director	$0	$0	$0
ELZENA SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL WICHMER	DIRECTOR (THRU 09/24)	1.00	Director	$0	$0	$0
BEN YOUNG	DIRECTOR (THRU 08/24)	1.00	Director	$0	$0	$0
KERI MCCROREY	EXECUTIVE DIRECTOR	40.00	Officer	$139,963	$16,183	$156,146

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	$18,015,715	$17,874,701	$7,564,937	$141,014
2023	$17,264,411	$17,997,098	$7,699,799	$-732,687
2022	$17,628,163	$15,850,996	$10,397,685	$1,777,167
2021	$14,431,185	$14,139,743	$6,519,330	$291,442
2020	$12,916,081	$12,808,429	$6,713,151	$107,652
2019	$12,242,240	$12,229,773	$6,331,954	$12,467
2018	$11,912,201	$11,834,558	$6,339,465	$77,643