SOUTHWEST MISSOURI COMMUNITY ALLIAN

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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

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.

Program Service Accomplishments

Program 1

Expenses: $1,214,079

THE ALLIANCE SEEKS TO IDENTIFY AND ADDRESS SERVICE GAPS TO CHILDREN AND FAMILIES IN SOUTHWEST MISSOURI. PROGRAMMING INCLUDES CHILD AND ADOLESCENT SAFETY, SUBSTANCE ABUSE PREVENTION, AND COMMUNITY...

THE ALLIANCE SEEKS TO IDENTIFY AND ADDRESS SERVICE GAPS TO CHILDREN AND FAMILIES IN SOUTHWEST MISSOURI. PROGRAMMING INCLUDES CHILD AND ADOLESCENT SAFETY, SUBSTANCE ABUSE PREVENTION, AND COMMUNITY HEALTH. COMMUNITY COLLABORATION AND TEAMWORK IS ENHANCED THROUGH MANY COMMUNITY-BASED COALITIONS AND TASK FORCES. YEARLY, THE ALLIANCE SERVES MORE THAN 50,000 CLIENTS IN JASPER, NEWTON, BARTON, AND MCDONALD COUNTIES.

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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 $1,356,750

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

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

Total Directors

Key Employees

Highest Compensated

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