SOUTHWEST MISSOURI COMMUNITY ALLIAN

EIN: 431801349 501(c)(3) Recreation & Sports

JOPLIN, MO

Total Revenue
$1,555,702
Total Expenses
$1,405,433
Total Assets
$2,190,012
Net Assets
$1,909,368
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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
1998
Legal Domicile
MO
Principal Officer
JEN BLACK
Phone
4177829899
Tax Period
2024-07-01 to 2025-06-30

SOUTHWEST MISSOURI COMMUNITY ALLIAN, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 10% surplus.

Mission

THE ALLIANCE OF SOUTHWEST MISSOURI EXISTS TO STRENGTHEN FAMILIES AND COMMUNITIES BY IDENTIFYING CONCERNS, LOCATING RESOURCES, AND FACILITATING CHANGE THROUGH COMMUNITY COLLABORATIONS, PARTNERSHIPS, AND SERVICE PROVISION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,356,750
Program Service Revenue $0
Investment Income $2,829
Other Revenue $196,123
TOTAL REVENUE $1,555,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $571,782
Fundraising Expenses $36,720
Program Expenses $1,214,079
Other Expenses $833,651
TOTAL EXPENSES $1,405,433

Year-over-Year Comparison

2024 2023 Change
Revenue $1,555,702 $1,334,657 +0.2%
Expenses $1,405,433 $1,535,376 -0.1%
Net Income $150,269 $-200,719 -1.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
30
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORDAN DICKEY SECRETARY N/A
Officer Director
$0 $0 $0
JOSH FLORA DIRECTOR N/A
Director
$0 $0 $0
TOM FURRH DIRECTOR N/A
Director
$0 $0 $0
MELISSA HOGAN DIRECTOR N/A
Director
$0 $0 $0
DORIS LEWIS DIRECTOR N/A
Director
$0 $0 $0
JOSEPH MALIN TREASURER N/A
Officer Director
$0 $0 $0
DUSTIN PARKER PRESIDENT N/A
Officer Director
$0 $0 $0
NICOLE PEEPLES DIRECTOR N/A
Director
$0 $0 $0
ROY TEED DIRECTOR N/A
Director
$0 $0 $0
KATHY VANWEY VICE PRESIDE N/A
Officer Director
$0 $0 $0
SCOTT VORHEES DIRECTOR 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 $1,555,702 $1,405,433 $2,190,012 $150,269
2024 $1,334,657 $1,535,376 $2,111,218 $-200,719
2023 $2,579,677 $2,027,207 $2,053,647 $552,470
2022 $1,561,069 $1,139,555 $1,411,085 $421,514
2021 $1,199,634 $1,016,872 $1,008,997 $182,762
2020 $670,940 $969,694 $842,144 $-298,754
2019 $1,231,786 $951,927 $969,355 $279,859
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