NORTHEAST MO RURAL DEVELOPMENT CORP (EIN 431148386) - 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

1978

Legal Domicile

Phone

6604657281

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST MO RURAL DEVELOPMENT CORP, founded in 1978, is a small nonprofit that reported $601K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $697K exceeded revenue, resulting in a 16% operating deficit.

Mission

IMPROVEMENT AND DEVELOPMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $214,933

Program Service Revenue $314,021

Investment Income $1,459

Other Revenue $70,100

TOTAL REVENUE $600,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,151

Fundraising Expenses $0

Program Expenses $697,196

Other Expenses $180,045

TOTAL EXPENSES $697,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$600,513	$512,589	+0.2%
Expenses	$697,196	$637,202	+0.1%
Net Income	$-96,683	$-124,613	-0.2%

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
EVAN GLASGOW	MEMBER	0.00	Director	$0	$0	$0
WAYNE MURPHY	MEMBER	0.00	Director	$0	$0	$0
LESLIE CARDWELL	MEMBER	0.00	Director	$0	$0	$0
RALPH MARTIN	MEMBER	0.00	Director	$0	$0	$0
JIM WERNER	TREASURER	1.00	Officer	$0	$0	$0
MARI MACOMBER	SECRETARY	1.00	Officer	$0	$0	$0
MARK SHAHAN	CHAIRMAN	1.00	Officer	$0	$0	$0
DUANE EBELING	VICE CHAIRMAN	1.00	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	$600,513	$697,196	$785,181	$-96,683
2024	No data	No data	No data	No data
2023	$529,735	$630,825	$1,011,027	$-101,090
2022	$562,360	$717,419	$1,105,648	$-155,059
2021	$608,524	$512,917	$1,257,078	$95,607
2020	$441,102	$488,510	$1,165,582	$-47,408
2019	$397,267	$454,085	$1,310,084	$-56,818
2018	$507,566	$440,138	$1,372,108	$67,428

NORTHEAST MO RURAL DEVELOPMENT CORP