NORTHWEST MISSOURI UNITED LABOR COMMUNITY SERVICES AGENCY INC (EIN 431496809) - 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

1989

Legal Domicile

Principal Officer

JEREMIAH HOLLARS

Phone

8163641131

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST MISSOURI UNITED LABOR COMMUNITY SERVICES AGENCY INC, founded in 1989, is a small nonprofit that reported $949K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO HELP NEEDY AND LOW INCOME INDIVIDUALS AND FAMILIES OBTAIN FOOD, CLOTHING, HOUSING, MEDICAL AND OTHER ASSISTANCE BY REFERRING THEM TO AGENCIES PROVIDING THE ASSISTANCE, OR PROVIDING THE ASSISTANCE TO THOSE NOT ELIGIBLE FOR ASSISTANCE FROM OTHER SOURCES.

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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 $895,010

Program Service Revenue $44,545

Investment Income $2,338

Other Revenue $6,900

TOTAL REVENUE $948,793

Expense Breakdown

Grants Paid $370,992

Salaries & Benefits $405,496

Fundraising Expenses $13,794

Program Expenses $871,002

Other Expenses $194,384

TOTAL EXPENSES $970,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$948,793	$816,043	+0.2%
Expenses	$970,872	$885,483	+0.1%
Net Income	$-22,079	$-69,440	-0.7%

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

215

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHI SECKINGER	EXECUTIVE DI	N/A	Director	$0	$0	$0
JEREMIAH HOLLARS	CHAIR	N/A	Officer Director	$0	$0	$0
DARRICK INSCHO	TREASURER	N/A	Officer Director	$0	$0	$0
RINDY MCCARTNEY	SECRETARY	N/A	Officer Director	$0	$0	$0
ALLISON TSCHANNEN	DIRECTOR	N/A	Director	$0	$0	$0
DARREN STEELE	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT HOWELL	DIRECTOR	N/A	Director	$0	$0	$0
TAYLOR WEESE	DIRECTOR	N/A	Director	$0	$0	$0
AMANDA MARETOLI	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER HAUSMAN	DIRECTOR	N/A	Director	$0	$0	$0
JON CARR	DIRECTOR	N/A	Director	$0	$0	$0
DICK SIPE	DIRECTOR	N/A	Director	$0	$0	$0
STEVE SNAPP	DIRECTOR	N/A	Director	$0	$0	$0
BILLIE BRICKER	DIRECTOR	N/A	Director	$0	$0	$0
KARLA DUNCAN	DIRECTOR	N/A	Director	$0	$0	$0
BILL DUNCAN	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN MCELROY	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE CLINTON	DIRECTOR	N/A	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
2024	$948,793	$970,872	$768,522	$-22,079
2023	$816,043	$885,483	$779,059	$-69,440
2022	$928,094	$904,935	$846,822	$23,159
2021	$709,430	$612,437	$823,270	$96,993
2020	$698,222	$628,919	$735,238	$69,303
2019	$733,308	$680,299	$613,428	$53,009
2019	$724,621	$680,299	$604,741	$44,322
2018	$599,090	$518,308	$644,642	$80,782

NORTHWEST MISSOURI UNITED LABOR COMMUNITY SERVICES AGENCY INC