CHILD ABUSE AND NEGLECT EMERGENCY SHELTER INC

EIN: 431390192 501(c)(3)

COLUMBIA, MO

Total Revenue
$-1,707,905
Total Expenses
$335,775
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MO
Principal Officer
TYLER WILLY
Phone
5734746600
Tax Period
2024-07-01 to 2025-06-30

CHILD ABUSE AND NEGLECT EMERGENCY SHELTER INC, founded in 1985, is a micro nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 276% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE EMERGENCY SHELTER FOR CHILDREN WHO ARE VICTIMS OF ABUSE/NEGLECT.

Program Service Accomplishments

Program 1
Expenses: $127,403

PROVIDING EMEGENCY SHELTER, FOOD, CLOTHING, AND ESSENTIAL TRANSPORTATION TO CHILDREN WHO ARE VICTIMS OF ABUSE AND NEGLECT

Program 2
Expenses: $100,103

PROVIDING AID AND ASSISTANCE IN THE INVESTIGATIONS OF SUSPECTED CHILD ABUSE

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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 $76,084
Program Service Revenue $0
Investment Income $-1,803,048
Other Revenue $19,059
TOTAL REVENUE $-1,707,905

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,974
Fundraising Expenses $3,823
Program Expenses $227,506
Other Expenses $171,801
TOTAL EXPENSES $335,775

Year-over-Year Comparison

2024 2023 Change
Revenue $-1,707,905 $971,721 -2.8%
Expenses $335,775 $953,994 -0.6%
Net Income $-2,043,680 $17,727 -116.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
26
Volunteers
10

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
$79,750
Total Directors
11
$79,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRIS KANINA VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
TYLER WILLY PRESIDENT 5.00
Officer Director
$0 $0 $0
NICOLE BRANCH-ACKERMAN DIRECTOR 1.00
Director
$0 $0 $0
SHANE WYATT SECRETARY 5.00
Officer Director
$0 $0 $0
BRADLEY TWEEDY TREASURER 5.00
Officer Director
$0 $0 $0
MELISSA FAUROT EXECUTIVE DIRECTOR 40.00
Officer Director
$77,827 $1,923 $79,750
PATRICK MARKS DIRECTOR 1.00
Director
$0 $0 $0
THOMAS SQUARES DIRECTOR 1.00
Director
$0 $0 $0
KAREN GOETZ DIRECTOR 1.00
Director
$0 $0 $0
KALE DEMPSEY DIRECTOR 1.00
Director
$0 $0 $0
REID WILSON DIRECTOR 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 $-1,707,905 $335,775 No data $-2,043,680
2024 $971,721 $953,994 $2,854,548 $17,727
2023 $1,157,247 $1,084,451 $2,357,164 $72,796
2022 $2,903,649 $1,142,818 $2,415,378 $1,760,831
2021 $1,373,144 $1,353,149 $1,091,262 $19,995
2020 $1,108,338 $1,224,910 $1,031,155 $-116,572
2020 $1,096,264 $1,223,276 $1,016,865 $-127,012
2019 $1,276,849 $1,255,501 $941,080 $21,348
2018 $883,931 $1,269,154 $947,273 $-385,223
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