MID-CITY TOWERS II INC

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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

1979

Legal Domicile

Principal Officer

NERESSA ORR

Phone

8162469220

Tax Period

2024-07-01 to 2025-06-30

MID-CITY TOWERS II INC, founded in 1979, is a small nonprofit that reported $831K in total revenue in fiscal year 2024. Expenses of $738K left a modest 11% surplus.

Mission

PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN MONITEAU COUNTY, MISSOURI.

Program Service Accomplishments

Program 1

Expenses: $604,082 Revenue: $830,654

WE PROVIDED SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING IN MONITEAU COUNTY, MISSOURI WITH 12 UNITS LOCATED IN CALIFORNIA, MISSOURI AND 8 UNITS LOCATED IN TIPTON, MISSOURI.

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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 $0

Program Service Revenue $830,654

Investment Income $514

Other Revenue $0

TOTAL REVENUE $831,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $604,082

Other Expenses $737,612

TOTAL EXPENSES $737,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$831,168	$780,756	+0.1%
Expenses	$737,612	$705,850	+0.0%
Net Income	$93,556	$74,906	+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

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
NERRESSA WILKINS-ORR	PRESIDENT	000.25	Officer Director	$0	$0	$0
KENNEDIE CLAY	VICE PRESIDENT	000.25	Officer Director	$0	$0	$0
BILLIE WILSON	SECRETARY	000.25	Officer Director	$0	$0	$0
LAWRENCE BIVINS	DIRECTOR	000.25	Director	$0	$0	$0
KEVIN MCKINNEY	DIRECTOR	000.25	Director	$0	$0	$0
DEVIN BLAZEK	DIRECTOR	000.25	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	$831,168	$737,612	$1,264,589	$93,556
2024	$780,756	$705,850	$1,241,138	$74,906
2023	$776,073	$697,627	$1,302,971	$78,446
2022	$531,980	$663,327	$1,252,962	$-131,347
2021	$765,794	$685,696	$1,461,892	$80,098
2020	$727,672	$676,244	$1,462,720	$51,428
2019	$729,320	$702,041	$1,511,345	$27,279