PROGRESSIVE ALTERNATIVE LIVING INC

EIN: 431544550 501(c)(3) Human Services

HIGGINSVILLE, MO

Total Revenue
$750,441
Total Expenses
$602,096
Total Assets
$513,484
Net Assets
$501,241
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MO
Principal Officer
JIM WAMPLER
Tax Period
2023-01-01 to 2023-12-31

PROGRESSIVE ALTERNATIVE LIVING INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $750K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $148K, a strong 20% operating margin.

Mission

IT IS THE PURPOSE OF PROGRESSIVE ALTERNATIVE LIVING, INC. TO PROVIDE RESIDENTIAL HOUSING AND OTHER RELATED SERVICES IN A HOME-LIKE ENVIRONMENT IN LAFAYETTE COUNTY FOR PERSONS WITH DEVELOPMENTAL DIFFICULTIES. PERSONS WITH DEVELOPMENTAL DIFFICULTIES INCLUDE INDIVIDUALS WHO HAVE SEVERE CHRONIC DISABILITY AS DETERMINED BY INDIVIDUAL CLIENT NEEDS AND BY NEEDS ASSESSMENT. THE NEEDS ASSESSMENT MUST REFLECT THE PERSON'S NEED FOR A COMBINATION AND SEQUENCE OF SPECIAL, INTERDISCIPLINARY OR GENERIC CARE, HABILITATION OR OTHER SERVICES. THESE SERVICES MAY BE OF EXTENDED OR LIFE-LONG DURATION AND ARE INDIVIDUALLY PLANNED AND COORDINATED. THE SERVICES WILL STRIVE TO MAXIMIZE AND MAINTAIN EACH INDIVIDUAL PERSON'S LEVEL OF INDEPENDENT FUNCTIONING IN THE HOME AND COMMUNITY. THE PERSON MUST BE ELIGIBLE FOR THE SERVICES PROVIDED BY THE DIVISION OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES OF THE MISSOURI DEPARTMENT OF MENTAL HEALTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $745,056
Investment Income $2,311
Other Revenue $3,074
TOTAL REVENUE $750,441

Expense Breakdown

Grants Paid $0
Salaries & Benefits $466,339
Fundraising Expenses $0
Program Expenses $602,096
Other Expenses $135,757
TOTAL EXPENSES $602,096

Year-over-Year Comparison

2023 2022 Change
Revenue $750,441 $643,841 +0.2%
Expenses $602,096 $577,693 +0.0%
Net Income $148,345 $66,148 +1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
14
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM WAMPLER DIRECTOR/PRE N/A
Officer Director
$0 $0 $0
DERK WAMPLER DIRECTOR/V.P N/A
Officer Director
$0 $0 $0
CHARLOTTE NEHER DIRECTOR N/A
Director
$0 $0 $0
LARRY E FISCHER 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $750,441 $602,096 $513,484 $148,345
2022 $643,841 $577,693 $365,164 $66,148
2021 $500,570 $483,869 $301,224 $16,701
2020 $492,850 $470,617 $285,587 $22,233
2019 $444,939 $437,811 $263,844 $7,128
2018 $433,496 $411,222 $254,084 $22,274
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