STODDARD COUNTY GOSPEL MISSION INC

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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

1990

Legal Domicile

Principal Officer

RON MONTGOMERY

Phone

5736248979

Tax Period

2023-07-01 to 2024-06-30

STODDARD COUNTY GOSPEL MISSION INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $691K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE STODDARD COUNTY GOSPEL MISSION, INC OPERATES A THRIFT STORE THAT IS OPEN TO ALL RESIDENTS IN THE SURROUNDING AREA. THE PROFITS FROM THE THRIFT STORE ARE USED TO PURCHASE THE FOOD THAT IS DISTRIBUTED TO THE NEEDY RESIDENTS OF THE COUNTY. ONLY RESIDENTS OF STODDARD COUNTY, MISSOURI ARE ELIGIBLE TO RECEIVE THE FOOD DISTRIBUTIONS.

Program Service Accomplishments

Program 1

Expenses: $639,850

DISTRIBUTION OF COMMODITIES, FREE FOOD AND CLOTHING. TOTAL NUMBER OF INDIVIDUALS SERVED IN 2023/2024 WAS 21,087.

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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 $49,133

Program Service Revenue $634,712

Investment Income $7,612

Other Revenue $0

TOTAL REVENUE $691,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $497,473

Fundraising Expenses $566

Program Expenses $659,113

Other Expenses $214,036

TOTAL EXPENSES $711,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$691,457	$627,854	+0.1%
Expenses	$711,509	$615,313	+0.2%
Net Income	$-20,052	$12,541	-2.6%

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

$51,830

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM LEMONS YOUNGMAN	TREASURER	40.00	Officer	$51,830	$0	$51,830
ROB MAYER	DIRECTOR	N/A	Director	$0	$0	$0
BETTY STOCKTON	DIRECTOR	N/A	Director	$0	$0	$0
DAVID MCCELLAN	DIRECTOR	N/A	Director	$0	$0	$0
JERRY DOCKINS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN BANKEN	DIRECTOR	N/A	Director	$0	$0	$0
MIKE BATCHELOR	VICE-PRESIDE	N/A	Officer	$0	$0	$0
KATHY GINN	SECRETARY	N/A	Officer	$0	$0	$0
RON MONTGOMERY	PRESIDENT	N/A	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
2025	No data	No data	No data	No data
2024	$691,457	$711,509	$551,383	$-20,052
2023	$627,854	$615,313	$663,944	$12,541
2022	$637,309	$456,282	$651,403	$181,027
2020	$454,583	$389,878	$536,541	$64,705
2019	$451,239	$437,334	$474,912	$13,905
2018	$409,578	$426,515	$454,856	$-16,937