INDEPENDENT LIVING CENTER OF S E M… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

JENNIFER E BROWN

Phone

5736862333

Tax Period

2024-07-01 to 2025-06-30

INDEPENDENT LIVING CENTER OF S E MO SOUTHEAST MISSOURI, founded in 1996, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

PROVIDE INFORMATION, SERVICE & ADVOCACY FOR THE DISABLED TO LIVE INDEPENDENTLY, EXTENDING THEIR RIGHTS TO CONTROL & DIRECT THEIR OWN LIVES, AND EMPOWERING THEM TO LIVE MORE PRODUCTIVE LIFESTYLES.

Program Service Accomplishments

Program 1

Expenses: $3,471,781 Revenue: $3,630,971

PROVIDE INFORMATION & ASSISTIVE EQUIPMENT & SERVICES TO ENABLE PHYSICALLY CHALLENGED PERSONS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. PROVIDE TRANSPORTATION SERVICES; TEACH CARE SKILLS SUCH AS...

PROVIDE INFORMATION & ASSISTIVE EQUIPMENT & SERVICES TO ENABLE PHYSICALLY CHALLENGED PERSONS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. PROVIDE TRANSPORTATION SERVICES; TEACH CARE SKILLS SUCH AS COOKING AND HOUSEKEEPING; PROVIDE PEER SUPPORT THROUGH MEETINGS; PROVIDE SOCIAL ACTIVITIES SUCH AS BINGO; ADMINISTER PERSONAL CARE ATTENDANT PROGRAM. WORKING THROUGH TRANSITION, DRIVERS EDUCATION, AND OTHER PROJECTS TO ASSIST CLIENTS TO LIVE PRODUCTIVE AND INDENPENDENT LIVES. THE NUMBER OF CLIENTS SERVED THIS FISCAL YEAR IS -0-.

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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 $263,024

Program Service Revenue $3,630,971

Investment Income $4,143

Other Revenue $1,868

TOTAL REVENUE $3,900,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,644,957

Fundraising Expenses $0

Program Expenses $3,591,063

Other Expenses $2,518,442

TOTAL EXPENSES $4,163,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,900,006	$4,495,254	-0.1%
Expenses	$4,163,399	$4,366,977	0.0%
Net Income	$-263,393	$128,277	-3.1%

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

$86,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER E BROWN	EXECUTIVE DI	40.00	Officer	$0	$0	$86,077
TAMMY DEKEN	SECRETARY	N/A	Director	$0	$0	$0
MICHELLE HALE	TREASURER	N/A	Director	$0	$0	$0
VALERIE IVY	PRESIDENT	N/A	Director	$0	$0	$0
REVIA WADE	VICE PRESIDE	N/A	Director	$0	$0	$0
DEANNA WHITAKER	MEMBER	N/A	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
2025	$3,900,006	$4,163,399	$1,423,082	$-263,393
2024	$4,495,254	$4,366,977	$1,701,187	$128,277
2023	$4,364,732	$4,271,151	$1,592,372	$93,581
2022	$3,631,050	$4,210,320	$1,434,891	$-579,270
2021	$4,870,099	$4,740,063	$2,037,005	$130,036
2020	$4,911,230	$5,106,030	$2,343,057	$-194,800
2019	$5,247,334	$5,502,516	$2,110,697	$-255,182

INDEPENDENT LIVING CENTER OF S E MO SOUTHEAST MISSOURI