CAPE GIRARDEAU VETERAN'S HOME FOUNDATION (EIN 431701236) - 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

1994

Legal Domicile

Principal Officer

DONALD HOPPER

Phone

5739864040

Tax Period

2023-01-01 to 2023-12-31

CAPE GIRARDEAU VETERAN'S HOME FOUNDATION, founded in 1994, is a small nonprofit in the Human Services sector that reported $171K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $33K, a strong 19% operating margin.

Mission

TO PROMOTE, ADVANCE AND PROVIDE FOR SOCIAL, PHYSICAL AND EDUCATIONAL WELL BEING OF RESIDENTS OF THE MISSOURI VETERAN'S HOME. THIS INCLUDES PROVIDING FUNDING FOR RECOGNITION OF RESIDENT CAREGIVERS WHO GREATLY AFFECT THE MORALE AND SOCIAL WELL BEING OF THE RESIDENTS.

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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 $70,126

Program Service Revenue $0

Investment Income $67,417

Other Revenue $33,094

TOTAL REVENUE $170,637

Expense Breakdown

Grants Paid $123,045

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,856

Other Expenses $14,998

TOTAL EXPENSES $138,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,637	$345,430	-0.5%
Expenses	$138,043	$111,428	+0.2%
Net Income	$32,594	$234,002	-0.9%

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

N/A

Volunteers

300

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
ROBERT BASLER	DIRECTOR	2.00	Director	$0	$0	$0
LADONNA HENGST	DIRECTOR	2.00	Director	$0	$0	$0
DALE HUMPHRIES	DIRECTOR	2.00	Director	$0	$0	$0
DR RON LESSMAN	DIRECTOR	2.00	Director	$0	$0	$0
JIM MAEVERS	DIRECTOR	2.00	Director	$0	$0	$0
NICK REYNOLDS	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE COLYOTT	SECRETARY	2.00	Officer	$0	$0	$0
DONALD HOPPER	TREASURER	2.00	Officer	$0	$0	$0
JERRY HOTOP	VICE PRESIDE	2.00	Officer	$0	$0	$0
MATT KIEFNER	PRESIDENT	2.00	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	No data	No data	No data	No data
2023	$170,637	$138,043	$1,720,305	$32,594
2022	$345,430	$111,428	$1,680,731	$234,002
2021	$181,012	$65,065	$1,623,204	$115,947
2020	$87,659	$54,012	$1,490,689	$33,647
2019	$150,031	$93,714	$1,419,094	$56,317
2018	$154,241	$113,734	$1,222,610	$40,507

CAPE GIRARDEAU VETERAN'S HOME FOUNDATION