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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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

WEST CENTRAL HELPS PEOPLE AND COMMUNITIES REACH THEIR FULLEST POTENTIAL BY CULTIVATING AND COORDINATING RESOURCES, BUILDING PARTNERSHIPS, AND ADVOCATING FOR CHANGE.

Program Service Accomplishments

Program 1
Expenses: $8,449,612 Revenue: $1,130,335

WEST CENTRAL'S HOUSING CHOICE VOUCHER (HCV) PROGRAM: PROVIDED OVER 989 HOUSEHOLDS WITH THE OPPORTUNITY TO LIVE IN DECENT, SAFE, AND SANITARY HOUSING OF THEIR CHOICE. PARTICIPANTS OF THE HCV PROGRAM...

Read more

WEST CENTRAL'S HOUSING CHOICE VOUCHER (HCV) PROGRAM: PROVIDED OVER 989 HOUSEHOLDS WITH THE OPPORTUNITY TO LIVE IN DECENT, SAFE, AND SANITARY HOUSING OF THEIR CHOICE. PARTICIPANTS OF THE HCV PROGRAM ARE OFFERED THE CHANCE TO PARTICIPATE IN THE HOUSING FAMILY SELF-SUFFICIENCY (FSS) PROGRAM. THIS PROGRAM OFFERS APPROXIMATELY 141 FAMILIES AN OPPORTUNITY TO WORK ON REMOVING BARRIERS TO THEIR SUCCESS IN ORDER TO BECOME SELF-SUFFICIENT.

Program 2
Expenses: $3,002,454 Revenue: $657,490

COMMUNITY SERVICES SERVED 1,394 INDIVIDUALS IN 655 HOUSEHOLDS WITH 97 PERCENT OF THEM ACHIEVING ONE OR MORE OUTCOMES. EIGHTY-ONE PERCENT OF INDIVIDUALS ENGAGED WITH WCMCAA REPORTED IMPROVED FINANCIAL...

Read more

COMMUNITY SERVICES SERVED 1,394 INDIVIDUALS IN 655 HOUSEHOLDS WITH 97 PERCENT OF THEM ACHIEVING ONE OR MORE OUTCOMES. EIGHTY-ONE PERCENT OF INDIVIDUALS ENGAGED WITH WCMCAA REPORTED IMPROVED FINANCIAL WELL-BEING TOWARD ACHIEVING ECONOMIC SECURITY. NINETY-EIGHT PERCENT OF ENROLLED SENIORS 65+ AND 100 PERCENT OF THOSE WITH DISABILITIES WERE ABLE TO MAINTAIN INDEPENDENT LIVING. ONE NEW INITIATIVE CALLED "WORKFORCE YOU" WAS ESTABLISHED TO ENGAGE THE COMMUNITY IN ADDRESSING WORKFORCE BARRIERS IMPACTING INDIVIDUALS AND COMMUNITY BUSINESSES. FROM THAT INITIATIVE THERE WAS A PARTICIPANT KICK-OFF WHERE 50 PARTICIPANTS ATTENDED, A PARTNER KICK-OFF WHERE 37 COMMUNITY PARTNERS ATTENDED, A STEERING COMMITTEE WAS FORMED, FIVE FOCUS GROUPS WERE FORMED, AND THERE WAS ONE CHILDCARE SUMMIT CONDUCTED. EIGHT COMMUNITY PARTNER MOUS WERE ESTABLISHED TO WORK JOINTLY AND BUILD OPPORTUNITIES IN THE COMMUNITY. ONE FOSTER CARE SIMULATION WITH 14 COMMUNITY MEMBERS AND PARTICIPANTS ATTENDING. ONE STEP UP TO LEADERSHIP CLASS TOOK PLACE DURING THE YEAR, WITH 100 PERCENT OF PARTICIPANTS INCREASING SKILLS, KNOWLEDGE, AND ABILITIES TO ENABLE THEM TO WORK WITH COMMUNITY ACTION TO IMPROVE CONDITIONS IN THE COMMUNITY.

Program 3
Expenses: $2,770,467 Revenue: $0

WEST CENTRAL'S ENERGY CONSERVATION UNIT ADMINISTERS THE WEATHERIZATION ASSISTANCE PROGRAM (WAP): THIS PROGRAM ENABLES LOW-INCOME FAMILIES TO REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE...

Read more

WEST CENTRAL'S ENERGY CONSERVATION UNIT ADMINISTERS THE WEATHERIZATION ASSISTANCE PROGRAM (WAP): THIS PROGRAM ENABLES LOW-INCOME FAMILIES TO REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS FOR FAMILIES IN NEED, USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROCEDURES AVAILABLE IN THE HOUSING INDUSTRY. THE UNIT ALSO ADMINISTERS THE HOME REPAIR OPPORTUNITY PROGRAM (HERO). THIS PROGRAM PROVIDES FUNDING TO MEET THE NEEDS FOR HOME REPAIR, MODIFICATION, AND MAINTENANCE FOR LOW AND MODERATE INCOME HOMEOWNERS IN THE NON-METROPOLITAN AREAS OF MISSOURI. WEST CENTRAL WEATHERIZED 75 HOMES AND REHABILITATED 9 HOMES IN FISCAL YEAR 2024 THROUGH THESE PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
2025 No data No data No data No data
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
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY with other nonprofits in Missouri and across the country.