ENDLESS OPTIONS 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

1982

Legal Domicile

Principal Officer

AMY VALENCIA

Phone

6602485233

Tax Period

2024-07-01 to 2025-06-30

ENDLESS OPTIONS INC, founded in 1982, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $329K, a strong 16% operating margin.

Mission

ENDLESS OPTIONS PROVIDES SERVICES TO HOWARD COUNTY, MISSOURI CITIZENS WITH DEVELOPMENTAL DISABILITIES. SERVICES CURRENTLY PROVIDED INCLUDE EMPLOYMENT, RESIDENTIAL OPTIONS, DAY HABILITATION AND PERSONAL ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $1,611,490 Revenue: $78,230

ENDLESS OPTIONS PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE EMPLOYMENT, RESIDENTIAL OPTIONS, DAY HABILITATION AND PERSONAL ASSISTANCE WITH SERVICES PROVIDED IN...

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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 $1,933,159

Program Service Revenue $78,230

Investment Income $30,016

Other Revenue $0

TOTAL REVENUE $2,041,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,328,041

Fundraising Expenses $0

Program Expenses $1,611,490

Other Expenses $384,112

TOTAL EXPENSES $1,712,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,041,405	$1,987,989	+0.0%
Expenses	$1,712,153	$1,559,930	+0.1%
Net Income	$329,252	$428,059	-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

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

$249,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER CREWS	CEO	40.00	Officer	$103,531	$0	$103,531
EMILY SMITH	CFO	40.00	Officer	$77,915	$0	$77,915
KARA ANDERS	COO	40.00	Officer	$67,986	$0	$67,986
AMY VALENCIA	PRESIDENT	N/A	Officer Director	$0	$0	$0
LARRY ANDERSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KURT HIMMELMANN	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
RACHEL HANSON	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER ST ROMAINE	DIRECTOR	N/A	Director	$0	$0	$0
AIMEE STIDHAM	DIRECTOR	N/A	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	$2,041,405	$1,712,153	$2,033,575	$329,252
2024	$1,987,989	$1,559,930	$1,747,261	$428,059
2023	$1,979,711	$1,491,392	$1,260,490	$488,319
2022	$1,171,282	$1,246,689	$758,997	$-75,407
2021	$1,443,966	$1,336,081	$823,085	$107,885
2020	$1,144,746	$1,448,952	$906,566	$-304,206
2019	$1,253,193	$1,264,870	$998,213	$-11,677