WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY

EIN: 430838410 501(c)(3)

APPLETON CITY, MO

Total Revenue
$15,082,418
Total Expenses
$15,088,755
Total Assets
$12,207,014
Net Assets
$7,429,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MO
Principal Officer
FRED R BUNCH
Phone
6604762185
Tax Period
2023-09-01 to 2024-08-31

WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY, founded in 1965, is a mid-sized nonprofit that reported $15.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO CULTIVATE AND COORDINATE RESOURCES, BUILD PARTNERSHIPS, AND ADVOCATE FOR CHANGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,449,631
Program Service Revenue $1,787,825
Investment Income $118,840
Other Revenue $726,122
TOTAL REVENUE $15,082,418

Expense Breakdown

Grants Paid $8,961,865
Salaries & Benefits $2,831,146
Fundraising Expenses $32,041
Program Expenses $14,222,533
Other Expenses $3,295,744
TOTAL EXPENSES $15,088,755

Year-over-Year Comparison

2023 2022 Change
Revenue $15,082,418 $16,712,782 -0.1%
Expenses $15,088,755 $15,747,756 0.0%
Net Income $-6,337 $965,026 -1.0%
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
18
Independent Members
18
Employees
129
Volunteers
404

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
6
$239,599
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRED R BUNCH BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DON BOULTINGHOUSE BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
LEROY STROPE BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
MARTHA J SANDER BOARD TREASURER 1.00
Officer Director
$0 $0 $0
LARRY BERRY BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA DARR BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS GAGE BOARD MEMBER 1.00
Director
$0 $0 $0
ALVIN GRIFFIN BOARD MEMBER 1.00
Director
$0 $0 $0
GENE HARTLEY BOARD MEMBER 1.00
Director
$0 $0 $0
MONTY KISNER BOARD MEMBER 1.00
Director
$0 $0 $0
DALE LAWLER BOARD MEMBER 1.00
Director
$0 $0 $0
SHIRLEY MORSE BOARD MEMBER 1.00
Director
$0 $0 $0
WARREN ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLY STARK BOARD MEMBER 1.00
Director
$0 $0 $0
SUNDAY UNGER BOARD MEMBER 1.00
Director
$0 $0 $0
JOE WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
DAN YODER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER L THOMPSON CHIEF EXECUTIVE OFFICER 40.00
Officer
$125,982 $15,446 $141,428
MARY LOU SCHUSSLER PRESIDENT 40.00
Officer
$74,230 $23,941 $98,171
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 $15,082,418 $15,088,755 $12,207,014 $-6,337
2023 $16,712,782 $15,747,756 $14,138,405 $965,026
2022 $14,093,876 $14,321,825 $10,433,996 $-227,949
2021 $13,262,604 $13,177,394 $10,500,804 $85,210
2020 $12,078,086 $12,369,968 $7,193,389 $-291,882
2019 $19,805,175 $19,996,634 $18,965,449 $-191,459
2018 $20,849,261 $20,876,113 $19,765,479 $-26,852
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