SPRINGFIELD VICTORY MISSION INC

EIN: 431345089 501(c)(3) Human Services

SPRINGFIELD, MO

Total Revenue
$3,845,660
Total Expenses
$3,570,213
Total Assets
$6,407,158
Net Assets
$6,239,299
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MO
Principal Officer
JASON HYNSON
Phone
4178316387
Tax Period
2024-07-01 to 2025-06-30

SPRINGFIELD VICTORY MISSION INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $3.6M left a modest 7% surplus.

Mission

VICTORY'S MINISTRY TEACHES THOSE COMING FROM CHALLENGING LIFE CIRCUMSTANCES OR EXPERIENCING HOMELESSNESS HOW TO BE INDEPENDENT, AND GIVES THEM THE TOOLS TO REBUILD THEIR LIVES THROUGH LONG-TERM RESTORATION PROGRAMS, WORKFORCE DEVELOPMENT AND OUTREACH, AND AN EMERGENCY SHELTER AND FOOD PANTRY. LIFELONG VICTORY IS AVAILABLE FOR EVERYONE AND EVERY LIFE HAS PURPOSE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,240,129
Program Service Revenue $663,742
Investment Income $-74,482
Other Revenue $16,271
TOTAL REVENUE $3,845,660

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,824,935
Fundraising Expenses $532,640
Program Expenses $2,737,660
Other Expenses $1,745,278
TOTAL EXPENSES $3,570,213

Year-over-Year Comparison

2024 2023 Change
Revenue $3,845,660 $4,162,666 -0.1%
Expenses $3,570,213 $3,550,714 +0.0%
Net Income $275,447 $611,952 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
67
Volunteers
1251

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
5
$117,405
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON HYNSON EXECUTIVE DI 40.00
Officer
$117,405 $0 $117,405
PHILLIP BROWN TREASURER 1.00
Officer Director
$0 $0 $0
BRANDON DAKE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN PAUL DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
AMY DERDALL BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT GRIFFITH BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG HEALY VICE CHAIRPE 1.00
Officer Director
$0 $0 $0
HARLAN JOHNSON SECRETARY 1.00
Officer Director
$0 $0 $0
JOSH LONGANECKER BOARD MEMBER 1.00
Director
$0 $0 $0
TOM NEWTON BOARD MEMBER 1.00
Director
$0 $0 $0
COURTNEY SCHAWO BOARD MEMBER 1.00
Director
$0 $0 $0
MARGO SPILDE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JAMI WIGHTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
PAT ZIMMER BOARD MEMBER 1.00
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 $3,845,660 $3,570,213 $6,407,158 $275,447
2024 $4,162,666 $3,550,714 $6,129,326 $611,952
2023 $4,118,461 $3,640,448 $5,723,395 $478,013
2021 $3,533,077 $2,837,469 $4,817,793 $695,608
2020 $3,139,296 $2,780,444 $4,381,174 $358,852
2018 $3,300,832 $2,479,982 $4,080,004 $820,850
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