WEST CENTRAL MO WILLOW ESTATES INC (EIN 431666596) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

FRED R BUNCH

Phone

6604762185

Tax Period

2024-04-01 to 2025-03-31

WEST CENTRAL MO WILLOW ESTATES INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $281K in total revenue in fiscal year 2024. Expenses of $343K exceeded revenue, resulting in a 22% operating deficit.

Mission

SUPPORTIVE SERVICES HOUSING FOR THE VERY LOW INCOME ELDERLY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $277,930

Investment Income $139

Other Revenue $3,168

TOTAL REVENUE $281,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,671

Fundraising Expenses $0

Program Expenses $240,681

Other Expenses $267,387

TOTAL EXPENSES $343,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,237	$294,395	0.0%
Expenses	$343,058	$339,828	+0.0%
Net Income	$-61,821	$-45,433	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$360,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED R BUNCH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MARTHA J SANDER	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL YODER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
LEROY STROPE	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ALVIN GRIFFIN	BOARD MEMBER	0.50	Director	$0	$0	$0
SHIRLEY MORSE	BOARD MEMBER	0.50	Director	$0	$0	$0
LARRY BERRY	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER L THOMPSON	CEO (THRU FEB 25)	1.00	Officer	$0	$16,990	$156,278
AARON FRANKLIN	PRESIDENT/CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$12,967	$102,613
MARY LOU SCHUSSLER	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$24,797	$101,847

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	$281,237	$343,058	$1,072,310	$-61,821
2024	$294,395	$339,828	$1,135,432	$-45,433
2023	$295,231	$369,827	$1,178,308	$-74,596
2022	$285,716	$336,371	$1,247,247	$-50,655
2021	$260,271	$321,124	$1,302,444	$-60,853
2020	$245,847	$308,090	$1,363,120	$-62,243
2019	$244,656	$387,098	$1,431,815	$-142,442

WEST CENTRAL MO WILLOW ESTATES INC