ODESSA COMMUNITY SERVICE CENTER

EIN: 431596796 501(c)(3) Human Services

ODESSA, MO

Total Revenue
$57,947
Total Expenses
$28,657
Total Assets
$94,895
Net Assets
$94,895
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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
1991
Legal Domicile
MO
Tax Period
2020-01-01 to 2020-12-31

ODESSA COMMUNITY SERVICE CENTER, founded in 1991, is a micro nonprofit in the Human Services sector that reported $58K in total revenue in fiscal year 2020. The organization ran a surplus of $29K, a strong 51% operating margin.

Mission

PROVIDE ASSISTANCE TO UNDERSERVED CITIZENS OF THE COMMUNITY

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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 (2020)

Revenue Breakdown

Contributions & Grants $57,768
Program Service Revenue $0
Investment Income $179
Other Revenue $0
TOTAL REVENUE $57,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $18,066
Other Expenses $28,657
TOTAL EXPENSES $28,657

Year-over-Year Comparison

2020 2019 Change
Revenue $57,947 N/A N/A
Expenses $28,657 N/A N/A
Net Income $29,290 N/A N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY HOL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DONNA RIDER SECRETARY 0.00
Officer Director
$0 $0 $0
SHARON PETKOFF TREASURER 1.00
Officer Director
$0 $0 $0
CRAIG KIDWELL MANAGING DIRECTOR 3.00
Officer Director
$0 $0 $0
LINDA ELLIOT PRESIDENT 1.00
Officer 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
2020 $57,947 $28,657 $94,895 $29,290
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