Perryville, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PERRY COUNTY COMMUNITY HEALTH TASK FORCE, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $310K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $295K left a modest 5% surplus.
Develop a monitored plan of action and facilitate the implementation of various strategies for a healthy and safe community. The PCCTF assesses community needs and develops/facilitates programs to address the identified needs.
The PCCTF conducts weekly mentoring programs for youth and provides information/support to families of these youth. Thirty-three youth were served through the CHAMPS mentoring program in 2025...
The PCCTF conducts weekly mentoring programs for youth and provides information/support to families of these youth. Thirty-three youth were served through the CHAMPS mentoring program in 2025. Character trait presentations/sessions were done during the mentoring meetings. Where topics such as respect, courage, empathy, anger management, and understanding peer pressure are discussed. The Youth and Parents (YAP) program served 423 individuals in 2025.
The PCCTF conducts different alcohol/substance use prevention and support programs for youth - Seeking Answers About Situations for 12-15 year olds; Seeking Answers for 16-18 year olds; and Girls...
The PCCTF conducts different alcohol/substance use prevention and support programs for youth - Seeking Answers About Situations for 12-15 year olds; Seeking Answers for 16-18 year olds; and Girls Circle for 12-15 year old girls. Seventy-six youth were served through weekly meetings in 2025. Of those surveyed 97% felt the program helped them, 93% would recommend the program to a friend, 94% stated the program gave them knowledge to live a healthier lifestyle, 83% stated they are less likely to use substances as a result of the program, and 87% stated they have learned strategies to help solve their substance use issues.
The PCCTF conducts an annual DEFY HS Conference (previously known as Junior/Senior Conference); an annual DEFY 8 Conference (previously known as Eighth Grade Conference); and in-school lifeskill...
The PCCTF conducts an annual DEFY HS Conference (previously known as Junior/Senior Conference); an annual DEFY 8 Conference (previously known as Eighth Grade Conference); and in-school lifeskill programs - DEFY LS and Healthy Alternatives for Little Ones (HALO); and assists other community organizations that have similar missions. Of the DEFY participants 83% stated the program was beneficial for them, 79% stated they are less likely to use as a result of the conferences, and 88% stated others would benefit from attending the program. Of the HALO participants 97% were able to identify healthy and harmful foods and drinks, 95% were able to identify a healthy coping skill and 97% were able to list a way to say NO to negative peer pressure. The in-school programs served approximately 1,535 youth in 2025.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $310,157 | $328,753 | -0.1% |
| Expenses | $294,584 | $305,209 | 0.0% |
| Net Income | $15,573 | $23,544 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Brandie Mantz | Former Director/Consultant | 40 |
Director
|
$45,226 | $0 | $45,226 |
| Jessica Behrle | Director | 40 |
Director
|
$21,720 | $0 | $21,720 |
| John Chamness | Chairperson | 2 |
Officer
|
$0 | $0 | $0 |
| Jane Myers | Vice Chairperson/Treasurer | 2 |
Officer
|
$0 | $0 | $0 |
| Carlene Rauh | Secretary | 2 |
Officer
|
$0 | $0 | $0 |
| Mike Bohnert | Board Member | 2 |
Officer
|
$0 | $0 | $0 |
| Jennifer France | Board Member | 2 |
Officer
|
$0 | $0 | $0 |
| Teresa Moll | Board Member | 2 |
Officer
|
$0 | $0 | $0 |
| Andy Spieler | Board Member | 2 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $310,157 | $294,584 | $526,745 | $15,573 |
| 2024 | $328,753 | $305,209 | $511,172 | $23,544 |
| 2023 | $294,252 | $292,084 | $489,229 | $2,168 |
| 2022 | $315,168 | $276,109 | $487,851 | $39,059 |
| 2021 | $283,622 | $286,963 | $447,589 | $-3,341 |
| 2020 | $328,561 | $297,428 | $449,982 | $31,133 |
Compare PERRY COUNTY COMMUNITY HEALTH TASK FORCE with other nonprofits in Missouri and across the country.