EAST MISSOURI FOUNDATION

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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

1976

Legal Domicile

Principal Officer

IRWIN ALBRECHT

Phone

6366865297

Tax Period

2019-01-01 to 2019-12-31

EAST MISSOURI FOUNDATION, founded in 1976, is a small nonprofit in the Housing & Shelter sector that reported $522K in total revenue in fiscal year 2019. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $616K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE FUNDING FOR CHARITABLE ORGANIZATIONS RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(3), WITH A FOCUS ON THOSE CHARITIES THAT ENGAGE IN ACTIVITIES RELATED TO THE PROVISION OF HOUSING, HEALTH CARE, FOOD AND TRANSPORTATION FOR SENIORS, PERSONS WITH DISABILITIES, LOW INCOME PERSONS, SINGLE PARENTS, CHILDREN OR THE HOMELESS.

Program Service Accomplishments

Program 1

Expenses: $498,000

EAST MISSOURI FOUNDATION ISSUED GRANTS EXCLUSIVELY TO SENIOR-CITIZEN AND VETERAN-FOCUSED ASSISTANCE PROGRAMS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $522,213

Other Revenue $0

TOTAL REVENUE $522,213

Expense Breakdown

Grants Paid $498,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $498,000

Other Expenses $118,389

TOTAL EXPENSES $616,389

Year-over-Year Comparison

	2019	2018	Change
Revenue	$522,213	$400,099	+0.3%
Expenses	$616,389	$734,142	-0.2%
Net Income	$-94,176	$-334,043	-0.7%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY ANDREAS	DIRECTOR	1.00	Director	$0	$0	$0
JOE FRIMEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANCES CARREON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA BRIGGS	SECRETARY	1.00	Officer Director	$0	$0	$0
IRWIN ALBRECHT	TREASURER	2.00	Officer Director	$0	$0	$0
BILL WISBROCK	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA KADANE	DIRECTOR	1.00	Director	$0	$0	$0
WENDELL R GAUME	DIRECTOR	1.00	Director	$0	$0	$0
NANCY FUSSNER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HOLBROOK	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH F LAUNE	DIRECTOR	1.00	Director	$0	$0	$0
JEAN SULLIVAN	DIRECTOR	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
2019	$522,213	$616,389	$13,033,314	$-94,176
2018	$400,099	$734,142	$10,974,479	$-334,043