NORTHWEST MISSOURI INDUSTRIES INC (EIN 431037983) - 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

1974

Legal Domicile

Principal Officer

DAVID CARROLL

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST MISSOURI INDUSTRIES INC, founded in 1974, is a small nonprofit in the Employment sector that reported $685K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $586K left a modest 15% surplus.

Mission

OPERATION OF A SHELTERED WORKSHOP PROVIDING EMPLOYMENT FOR HANDICAPPED INDIVIDUALS.

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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 $88,437

Program Service Revenue $516,071

Investment Income $4,302

Other Revenue $76,658

TOTAL REVENUE $685,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,142

Fundraising Expenses $0

Program Expenses $484,052

Other Expenses $167,455

TOTAL EXPENSES $585,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$685,468	$887,748	-0.2%
Expenses	$585,597	$621,959	-0.1%
Net Income	$99,871	$265,789	-0.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

$76,653

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY SONS	GENERAL MANAGER	40.00	Key Emp	$43,201	$0	$43,201
LISA COOPER	ASSISTANT MANAGER	40.00	Key Emp	$33,452	$0	$33,452
W C FARMER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE CLODFELTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL TIEMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY CHARLENE DIDLO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER GEBHARDS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID CARROLL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLARK CRAVEN	SECRETARY	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
2025	No data	No data	No data	No data
2024	$685,468	$585,597	$908,126	$99,871
2023	$887,748	$621,959	$859,090	$265,789
2022	$632,373	$594,001	$680,069	$38,372
2021	$617,527	$609,415	$624,183	$8,112
2020	$584,468	$557,067	$475,143	$27,401
2019	$495,621	$496,368	$386,628	$-747

NORTHWEST MISSOURI INDUSTRIES INC