GASCONADE NEIGHBORS INC

EIN: 431079564

HARTVILLE, MO

Total Revenue
$167,908
Total Expenses
$157,455
Total Assets
$371,229
Net Assets
$343,847
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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
1973
Legal Domicile
MO
Phone
4173495249
Tax Period
2024-01-01 to 2024-12-31

GASCONADE NEIGHBORS INC, founded in 1973, is a small nonprofit that reported $168K in total revenue in fiscal year 2024. Expenses of $157K left a modest 6% surplus.

Mission

LOW INCOME HOUSING

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $236
Other Revenue $167,672
TOTAL REVENUE $167,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $47,129
Fundraising Expenses $0
Program Expenses $157,455
Other Expenses $110,326
TOTAL EXPENSES $157,455

Year-over-Year Comparison

2024 2023 Change
Revenue $167,908 $169,694 0.0%
Expenses $157,455 $172,153 -0.1%
Net Income $10,453 $-2,459 -5.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
2
Volunteers
6

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
2
$0
Total Directors
6
$6,468
Key Employees
1
$6,468
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERISA TOOLEY TREASURER 8.00
Director Key Emp
$6,468 $0 $6,468
PHIL RIPPEE BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELA AUSTIN BOARD MEMBER 2.00
Director
$0 $0 $0
PAMELA LATIMER BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE SHERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
SUE JOLLEY BOARD MEMBER 2.00
Director
$0 $0 $0
GREG EPPERLY PRESIDENT 2.00
Officer
$0 $0 $0
MAXONA LAWLER VICE PRESIDENT 2.00
Officer
$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 $167,908 $157,455 $371,229 $10,453
2023 $169,694 $172,153 $353,761 $-2,459
2022 $158,241 $172,509 $348,308 $-14,268
2021 $155,598 $154,048 $371,505 $1,550
2020 $137,041 $120,719 $385,307 $16,322
2019 $116,725 $102,701 $384,210 $14,024
2018 $132,347 $111,293 $386,989 $21,054
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