KIRKSVILLE, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHARITON VALLEY ASSOCIATION, founded in 1982, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $4.5M left a modest 11% surplus.
TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH HIGH QUALITY AND DIVERSE SUPPORT SERVICES.
INDIVIDUALIZED SUPPORTED LIVING (ISL) - ISL HOMES ARE DESIGNED TO SERVE ONE TO FOUR INDIVIDUALS AND ARE LOCATED IN RESIDENTIAL, SINGLE-FAMILY NEIGHBORHOODS. A SUPERVISOR COORDINATES THE INDIVIDUALS...
INDIVIDUALIZED SUPPORTED LIVING (ISL) - ISL HOMES ARE DESIGNED TO SERVE ONE TO FOUR INDIVIDUALS AND ARE LOCATED IN RESIDENTIAL, SINGLE-FAMILY NEIGHBORHOODS. A SUPERVISOR COORDINATES THE INDIVIDUALS CARE, STAFF SCHEDULES, AND COMMUNITY INTEGRATION AS WELL AS STAFF SUPPORT. INDIVIDUALS LIVING IN ISL HOMES ARE PROVIDED UP TO 24 HOURS PER DAY SUPPORT BASED UOPN THE NEEDS OF THE INDIVIDUAL(S). THE GOAL IS TO ENABLE THE INDIVIDUAL(S) TO LIVE SAFE, HEALTHY LIVES IN A CLEAN ENVIRONMENT WHILE PROMOTING INDEPENDENCE AND INTEGRATION INTO THE LOCAL COMMUNITY.
A HOST HOME PROGRAM AFFORDS THE OPPORTUNITY FOR A PERSON WITH A DISABILITY TO CHOOSE TO LIVE WITH AN INDIVIDUAL, COUPLE, OR A FAMILY IN THE COMMUNITY TO SHARE THEIR LIFE EXPERIENCES TOGETHER. THE...
A HOST HOME PROGRAM AFFORDS THE OPPORTUNITY FOR A PERSON WITH A DISABILITY TO CHOOSE TO LIVE WITH AN INDIVIDUAL, COUPLE, OR A FAMILY IN THE COMMUNITY TO SHARE THEIR LIFE EXPERIENCES TOGETHER. THE INDIVIDUAL THUS BECOMES A VALUED MEMBER OF THE HOME/FAMILY AND DEVELOPS PERMANENT RELATIONSHIPS THAT THEN HELP THAT INDIVIDUAL GROW AND DEVELOP. THE FAMILY RECEIVES A MONTHLY STIPEND PLUS ROOM AND BOARD FOR SUPPORTING THE INDIVIDUAL WITH DISABILITIES IN THEIR HOME. CHARITON VALLEY PROFESSIONAL MANAGEMENT STAFF OVERSEES SERVICES, ENSURES COMPLIANCE WITH STATE AND FEDERAL GUIDELINES, AND PROVIDES ON-GOING SUPPORT TO THE FAMILY AND INDIVIDUAL(S).
INDEPENDENT LIVING SKILLS DEVELOPMENT (ILSD) - TYPES OF SERVICES AND SUPPORTS PROVIDED INCLUDE SKILL TRAINING IN ACTIVITIES OF DAILY LIVING INCLUDING BUT NOT LIMITED TO: HYGIENE, MENU PLANNING, MEAL...
INDEPENDENT LIVING SKILLS DEVELOPMENT (ILSD) - TYPES OF SERVICES AND SUPPORTS PROVIDED INCLUDE SKILL TRAINING IN ACTIVITIES OF DAILY LIVING INCLUDING BUT NOT LIMITED TO: HYGIENE, MENU PLANNING, MEAL PREPARATION, HOME ENVIRONMENT, LAUNDRY, BUDGETING, AND COMPARISON SHOPPING. TRANSPORTATION ASSISTANCE IS ALSO PROVIDED FOR ESSENTIAL ERRANDS, SUCH AS DOCTORS APPOINTMENTS, GROCERY SHOPPING, STOPS AT THE PHARMACY, AND OFTEN, TO AND FROM WORK.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $5,067,313 | $10,751,478 | -0.5% |
| Expenses | $4,534,425 | $8,413,085 | -0.5% |
| Net Income | $532,888 | $2,338,393 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TERRY COMBS | CEO | 50.00 |
Officer
|
$70,629 | $17,525 | $88,154 |
| SCOTT ROBERTS | BUSINESS MANAGER | 40.00 |
Officer
|
$71,570 | $9,447 | $81,017 |
| PHIL MCINTOSH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NEIL GILCHRIST | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TAMMY ROBERTS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREA OBRIEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN BOWEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NAN DAVIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY BURTON | PAST PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARILYN ROMINE | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG DABNEY | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUDY MULLINS | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARIE MURPHREE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $5,067,313 | $4,534,425 | No data | $532,888 |
| 2022 | $10,751,478 | $8,413,085 | $7,504,766 | $2,338,393 |
| 2022 | $5,067,079 | $4,534,424 | No data | $532,655 |
| 2021 | $8,269,897 | $7,599,687 | $5,034,457 | $670,210 |
| 2020 | $7,332,301 | $6,988,626 | $5,423,395 | $343,675 |
| 2019 | $7,002,667 | $6,640,547 | $4,064,374 | $362,120 |
| 2018 | $6,099,152 | $5,751,797 | $3,552,067 | $347,355 |
Compare CHARITON VALLEY ASSOCIATION with other nonprofits in Missouri and across the country.