LIFE NETWORK OF CENTRAL MISSOURI

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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

1995

Legal Domicile

Phone

5738743561

Tax Period

2024-01-01 to 2024-12-31

LIFE NETWORK OF CENTRAL MISSOURI, founded in 1995, is a small nonprofit in the Health Care sector that reported $866K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $371K, a strong 43% operating margin.

Mission

FREE SERVICES ASSISTING CLIENTS WITH PREGNANCY RELATED CRISIS BY PROVIDING INFORMATION, PREGNANCY TESTING, LIMITED ULRASOUNDS, SUPPORT, AND COUNSELING.

Program Service Accomplishments

Program 1

Expenses: $368,907 Revenue: $24,142

MEDICAL PROGRAMMING WHICH INCLUDES STI TESTING, PREGNANCY TESTING, AND ULTRASOUNDS FREE OF CHARGE. CLIENT PROGRAMMING WHICH INCLUDES CLASSES, BIBLE STUDY, BOUTIQUE SHOPPING ON CREDITS EARNED, AND...

MEDICAL PROGRAMMING WHICH INCLUDES STI TESTING, PREGNANCY TESTING, AND ULTRASOUNDS FREE OF CHARGE. CLIENT PROGRAMMING WHICH INCLUDES CLASSES, BIBLE STUDY, BOUTIQUE SHOPPING ON CREDITS EARNED, AND COUNSELING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $475,505

Program Service Revenue $24,142

Investment Income $11,256

Other Revenue $355,387

TOTAL REVENUE $866,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,002

Fundraising Expenses $79,046

Program Expenses $368,907

Other Expenses $198,291

TOTAL EXPENSES $495,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$866,290	$468,541	+0.8%
Expenses	$495,293	$370,504	+0.3%
Net Income	$370,997	$98,037	+2.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY PINNEY	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
PABLO SERNA	CO-CHAIRMAN	2.00	Officer Director	$0	$0	$0
BISSY CROSBY	MEMBER	2.00	Director	$0	$0	$0
JEREMY RISNER	MEMBER	2.00	Director	$0	$0	$0
MOLLY COVER	MEMBER	2.00	Director	$0	$0	$0
BROOK CAMPBELL	MEMBER	2.00	Director	$0	$0	$0
JOSH BLACKMAN	MEMBER	2.00	Director	$0	$0	$0
SHIRLEY MCDONALD	TREASURER	2.00	Officer	$0	$0	$0
CLAYTON CLARK	SECRETARY	2.00	Officer	$0	$0	$0
CASSIDY TETER	EXECUTIVE DIRECTOR	32.00	Key Emp	$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
2024	$866,290	$495,293	$846,974	$370,997
2023	$468,541	$370,504	$477,158	$98,037
2022	$377,428	$328,270	$376,945	$49,158
2021	$335,561	$248,407	$320,800	$87,154
2020	$293,436	$238,931	$229,284	$54,505
2019	$246,412	$251,684	$175,550	$-5,272
2018	$207,991	$227,302	$180,331	$-19,311