NEOSHO CROSSLINES MINISTRIES INC (EIN 431488438) - 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

1988

Legal Domicile

Principal Officer

KAREN SPRENKLE

Phone

4174559393

Tax Period

2023-03-01 to 2024-02-29

NEOSHO CROSSLINES MINISTRIES INC, founded in 1988, is a small nonprofit that reported $444K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $386K left a modest 13% surplus.

Mission

TO PROVIDE FOOD AND SHELTER FOR LOW-INCOME AND THE HOMELESS

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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 (2023)

Revenue Breakdown

Contributions & Grants $155,413

Program Service Revenue $288,711

Investment Income $0

Other Revenue $0

TOTAL REVENUE $444,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,617

Fundraising Expenses $0

Program Expenses $385,628

Other Expenses $204,011

TOTAL EXPENSES $385,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$444,124	$382,958	+0.2%
Expenses	$385,628	$354,195	+0.1%
Net Income	$58,496	$28,763	+1.0%

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

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

$39,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN SPRENKLE	Executive Dir.	40.00	Officer	$39,159	$0	$39,159
LANA HENRY	Director	0.00	Director	$0	$0	$0
TYE ZOLA	Director	0.00	Director	$0	$0	$0
TIM LEWIS	Director	0.00	Director	$0	$0	$0
PHILLIP SLINKARD	Director	0.00	Director	$0	$0	$0
TRISH CRANE	Director	0.00	Director	$0	$0	$0
JEREMIE BRIDGES	President	0.00	Officer	$0	$0	$0
ZACH NORRIS	Secretary	0.00	Officer	$0	$0	$0
KAEL POWERS	Vice President	0.00	Officer	$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
2024	No data	No data	No data	No data
2024	$444,124	$385,628	$407,042	$58,496
2023	$382,958	$354,195	$363,878	$28,763
2022	$255,978	$223,980	$336,123	$31,998
2021	$379,895	$248,540	$307,948	$131,355
2020	$174,613	$185,014	$160,539	$-10,401
2019	$153,425	$170,262	$156,973	$-16,837

NEOSHO CROSSLINES MINISTRIES INC