South Central Missouri Community Action Agency (EIN 430839302) - Form 990 Financial Analysis & Trantor Score

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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

Phone

5733254255

Tax Period

2023-10-01 to 2024-09-30

South Central Missouri Community Action Agency, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $15.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $14.8M left a modest 3% surplus.

Mission

Community services to the needy.

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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 $15,177,598

Program Service Revenue $69,451

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,247,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,759,748

Fundraising Expenses $0

Program Expenses $13,969,910

Other Expenses $6,013,127

TOTAL EXPENSES $14,772,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,247,049	$13,257,441	+0.2%
Expenses	$14,772,875	$13,708,207	+0.1%
Net Income	$474,174	$-450,766	-2.1%

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

284

Volunteers

2840

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

$116,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Smith	Executive Dir.	40.00	Officer	$110,968	$5,620	$116,588
Chad Henson	Trustee	1.00	Director	$0	$0	$0
Judy Moss	Vice President	1.00	Officer Director	$0	$0	$0
Rebecca Hester	Trustee	1.00	Director	$0	$0	$0
Tammy Pool-Harper	Trustee	1.00	Director	$0	$0	$0
Marsha Towner	Trustee	1.00	Director	$0	$0	$0
Barry Baugh	Trustee	1.00	Director	$0	$0	$0
Roger Dillon	Treasurer	1.00	Officer Director	$0	$0	$0
Dennis Purcell	President	1.00	Officer Director	$0	$0	$0
Eddie Williams	Trustee	0.00	Director	$0	$0	$0
Barbara Rogers	Trustee	1.00	Director	$0	$0	$0
Dale Hawkins	Trustee	1.00	Director	$0	$0	$0
Debi Reynolds	Trustee	1.00	Director	$0	$0	$0
Bill McMurry	Trustee	1.00	Director	$0	$0	$0
Mike Barton	Trustee	1.00	Director	$0	$0	$0
Ryan Liggett	Trustee	1.00	Director	$0	$0	$0
Rebecca Hill	Trustee	1.00	Director	$0	$0	$0
Shannon VanKirk	Trustee	1.00	Director	$0	$0	$0
Ruby Craig	Trustee	1.00	Director	$0	$0	$0
Beth Buford	Trustee	1.00	Director	$0	$0	$0
Kim Combs	Trustee	1.00	Director	$0	$0	$0
Dalene Armstrong	Secretary	0.00	Officer Director	$0	$0	$0
Danyale Treat	Trustee	1.00	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	$15,247,049	$14,772,875	$6,634,847	$474,174
2023	$13,257,441	$13,708,207	$7,865,890	$-450,766
2022	$13,195,865	$12,290,101	$9,962,741	$905,764
2021	$13,281,962	$13,215,966	$5,520,845	$65,996
2020	$12,939,023	$12,669,823	$5,619,086	$269,200
2019	$12,278,434	$12,146,497	$4,996,012	$131,937
2018	$12,154,816	$10,556,636	$4,943,170	$1,598,180

South Central Missouri Community Action Agency