SOUTHEAST MISSOURI NETWORK AGAINST… - 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

1997

Legal Domicile

Principal Officer

ALIX GASSER

Phone

5733321900

Tax Period

2025-01-01 to 2025-12-31

SOUTHEAST MISSOURI NETWORK AGAINST SEXUAL VIOLENCE, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2025.

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.

Program Service Accomplishments

Program 1

Expenses: $1,063,538 Revenue: $255,670

Medical Forensics-Provided sexual assault forensic exams (SAFE-Sexual Assault Forensic Examination Program) and child physical abuse forensic exams (CPAFE-Child Physical Abuse Forensic Examination...

Medical Forensics-Provided sexual assault forensic exams (SAFE-Sexual Assault Forensic Examination Program) and child physical abuse forensic exams (CPAFE-Child Physical Abuse Forensic Examination Program)to adult and child victims by trained Registered Nurse and Nurse Practioner for 511 clients.

Program 2

Education of public by staff through programs at local civic group meetings and school Green Bear Program to over 20,292 individuals.

Program 3

Advocacy - Provided case management, information and referral, court and other advocacy for 1,212 adults, children and their family members with presenting issues of sexual and physical abuse.

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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 (2025)

Revenue Breakdown

Contributions & Grants $988,699

Program Service Revenue $255,670

Investment Income $505

Other Revenue $86,717

TOTAL REVENUE $1,331,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $870,601

Fundraising Expenses $55,572

Program Expenses $1,063,538

Other Expenses $478,714

TOTAL EXPENSES $1,349,315

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,331,591	$1,393,729	0.0%
Expenses	$1,349,315	$1,586,928	-0.1%
Net Income	$-17,724	$-193,199	-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

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
MATHEW LATHAM	Director	0.25	Director	$0	$0	$0
MAKENYA OWENS	Vice President	0.25	Officer 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
CHRISTINA MERSHON	Director	0.25	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
2025	$1,331,591	$1,349,315	$671,814	$-17,724
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