INDEPENDENT LIVING CENTER OF MID-MO (EIN 431238407) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

JEFFREY JOHNSON

Phone

5738741646

Tax Period

2024-10-01 to 2025-09-30

INDEPENDENT LIVING CENTER OF MID-MO, founded in 1981, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO EMPOWER PEOPLE WITH DISABILITIES, SENIORS AND VETERANS TO MAXIMIZE THEIR INDEPENDENCE AND TO INCREASE OPPORTUNITIES AND CHOICES THROUGH DIRECT SERVICES AND COMMUNITY ADVOCACY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,063,168

Program Service Revenue $2,515,044

Investment Income $80,195

Other Revenue $868

TOTAL REVENUE $3,659,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,032,334

Fundraising Expenses $0

Program Expenses $2,756,270

Other Expenses $686,488

TOTAL EXPENSES $3,718,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,659,275	$4,289,082	-0.1%
Expenses	$3,718,822	$3,580,980	+0.0%
Net Income	$-59,547	$708,102	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$107,914

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR VOVANTI JONES	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL COSTELLO	TREASURER	2.00	Officer Director	$0	$0	$0
KIRSTEN DUNHAM JD	SECRETARY	2.00	Officer Director	$0	$0	$0
DR DAVID MEHR	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN NEVINS	DIRECTOR	2.00	Director	$0	$0	$0
ELLIE STITZER	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK LEE	EXECTUIVE DIRECTOR	40.00	Officer	$107,914	$0	$107,914

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	$3,659,275	$3,718,822	$4,737,692	$-59,547
2024	$4,289,082	$3,580,980	$4,748,193	$708,102
2023	$3,729,192	$3,206,757	$2,683,204	$522,435
2022	$2,869,694	$2,897,464	$2,013,945	$-27,770
2021	$3,368,537	$2,943,062	$2,225,159	$425,475
2020	$3,092,654	$3,107,646	$2,018,208	$-14,992
2019	$3,313,271	$3,334,091	$1,820,263	$-20,820
2018	$3,206,981	$3,327,765	$1,906,317	$-120,784

INDEPENDENT LIVING CENTER OF MID-MO