AVENUES FOR NORTHEAST MISSOURI INC (EIN 431383926) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Principal Officer

ROSE GHATTAS

Phone

5736031827

Tax Period

2024-07-01 to 2025-06-30

AVENUES FOR NORTHEAST MISSOURI INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $834K in total revenue in fiscal year 2024. Expenses of $964K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE SUPPORT, SECURITY, AND AWARENESS FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THOUGH THEIR JOURNEY TO ACHIEVE A STABLE FUTURE.

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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 $824,555

Program Service Revenue $0

Investment Income $1,339

Other Revenue $8,468

TOTAL REVENUE $834,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $708,522

Fundraising Expenses $0

Program Expenses $758,686

Other Expenses $255,956

TOTAL EXPENSES $964,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$834,362	$868,314	0.0%
Expenses	$964,478	$940,130	+0.0%
Net Income	$-130,116	$-71,816	+0.8%

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

$145,295

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE GHATTAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAYLIE TETER	VICE-PRESIDENT	0.25	Officer Director	$0	$0	$0
ADRIANA BROWN	SECRETARY	0.25	Officer Director	$0	$0	$0
DORA MITCHELL	TREASURER	0.50	Officer Director	$0	$0	$0
DEBBIE BURBEE	BOARD MEMBER	0.25	Director	$0	$0	$0
KIRSTEN HILDAHL-DEWEY	BOARD MEMBER	0.25	Director	$0	$0	$0
RYAN JAMES	BOARD MEMBER	0.25	Director	$0	$0	$0
JEANNE ATKINS	BOARD MEMBER	0.25	Director	$0	$0	$0
SHANNON ARNOLD	BOARD MEMBER	0.25	Director	$0	$0	$0
STEPHANIE BLACK	DIRECTOR	40.00	Officer	$67,500	$5,501	$73,001
CARA MILLER	DIRECTOR	40.00	Officer	$67,500	$4,794	$72,294

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	$834,362	$964,478	$553,634	$-130,116
2024	$868,314	$940,130	$684,465	$-71,816
2023	$977,591	$1,189,937	$794,731	$-212,346
2022	$889,719	$951,740	$717,150	$-62,021
2021	$1,046,915	$905,473	$786,511	$141,442
2020	$759,905	$645,825	$506,603	$114,080
2019	$718,784	$613,943	$392,392	$104,841

AVENUES FOR NORTHEAST MISSOURI INC