GASCONADE NEIGHBORS INC

EIN: 431079564

HARTVILLE, MO

Total Revenue
$160,403
Total Expenses
$179,752
Total Assets
$364,073
Net Assets
$324,498
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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
2025-01-01 to 2025-12-31

GASCONADE NEIGHBORS INC, founded in 1973, is a small nonprofit that reported $160K in total revenue in fiscal year 2025. Expenses of $180K exceeded revenue, resulting in a 12% operating deficit.

Mission

LOW INCOME HOUSING

Program Service Accomplishments

Program 1
Expenses: $179,752 Revenue: $160,403

TO PROVIDE 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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $185
Other Revenue $160,218
TOTAL REVENUE $160,403

Expense Breakdown

Grants Paid $0
Salaries & Benefits $67,079
Fundraising Expenses $0
Program Expenses $179,752
Other Expenses $112,673
TOTAL EXPENSES $179,752

Year-over-Year Comparison

2025 2024 Change
Revenue $160,403 $167,908 0.0%
Expenses $179,752 $157,455 +0.1%
Net Income $-19,349 $10,453 -2.9%
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
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
2
$0
Total Directors
7
$7,250
Key Employees
1
$7,250
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERISA TOOLEY TREASURER 8.00
Director Key Emp
$7,250 $0 $7,250
PHIL RIPPEE BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELA AUSTIN BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE SHERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
SUE JOLLEY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DOROTHY CRAIG BOARD MEMBER 0.00
Director
$0 $0 $0
BILL PRATT N/A 0.00
Director
$0 $0 $0
GREG EPPERLY 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
2025 $160,403 $179,752 $364,073 $-19,349
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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