SOUTHEAST MISSOURI NETWORK AGAINST SEXUAL VIOLENCE (EIN 431799296) - 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

1997

Legal Domicile

Principal Officer

ALIX GASSER

Phone

5733321900

Tax Period

2024-01-01 to 2024-12-31

SOUTHEAST MISSOURI NETWORK AGAINST SEXUAL VIOLENCE, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO BE AN ADVOCATE FOR THOSE AFFECTED BY SEXUAL TRAUMA THROUGH THE COORDINATION OF COMMUNITY SERVICES TO PROVIDE PROFESSIONAL, COMPASSIONATE AND TIMELY INTERVENTION AND EDUCATION.

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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 $1,046,792

Program Service Revenue $229,065

Investment Income $13,487

Other Revenue $104,385

TOTAL REVENUE $1,393,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,077,824

Fundraising Expenses $71,273

Program Expenses $1,245,394

Other Expenses $509,104

TOTAL EXPENSES $1,586,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,393,729	$1,577,256	-0.1%
Expenses	$1,586,928	$1,640,090	0.0%
Net Income	$-193,199	$-62,834	+2.1%

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

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
RUTH ANN DICKERSON	Director	0.25	Director	$0	$0	$0
DAN ZEMBSCH	Director	0.25	Director	$0	$0	$0
KALISHA MCLENDON	Director	0.25	Director	$0	$0	$0
MAKENYA OWENS	Director	0.25	Director	$0	$0	$0
PHIL HEIMBECKER	President	2.00	Officer Director	$0	$0	$0
ELLEN ODDEN	Director	0.25	Director	$0	$0	$0
JILL WEDEMEIER	Director	0.25	Director	$0	$0	$0
MORGAN NESSELRODT	Director	0.25	Director	$0	$0	$0
AMY CARTER	Treasurer	2.00	Officer Director	$0	$0	$0
DR LAURA HOLMES	Director	0.25	Director	$0	$0	$0
WILLIAM KIEL	Vice President	2.00	Officer Director	$0	$0	$0
ALIX GASSER	Executive Dir.	40.00	Director	$0	$0	$0
UZMA AZIZ	Operations Dir	40.00	Director	$0	$0	$0
BARBARA GLEASON	Secretary	2.00	Officer 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
2024	$1,393,729	$1,586,928	$791,678	$-193,199
2023	$1,577,256	$1,640,090	$1,136,152	$-62,834
2022	$1,119,880	$1,417,485	$669,033	$-297,605
2021	$1,162,914	$1,008,791	$1,047,426	$154,123
2020	$1,008,344	$856,047	$879,085	$152,297
2019	$946,857	$816,913	$682,272	$129,944
2018	$665,618	$763,726	$525,533	$-98,108

SOUTHEAST MISSOURI NETWORK AGAINST SEXUAL VIOLENCE