CHILD SAFE OF CENTRAL MISSOURI INC (EIN 431819961) - 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

1998

Legal Domicile

Principal Officer

CENDY HARRELL-CARSON

Phone

6608293434

Tax Period

2022-07-01 to 2023-06-30

CHILD SAFE OF CENTRAL MISSOURI INC, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $955K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $865K left a modest 9% surplus.

Mission

RESPOND TO AND PREVENT CHILD ABUSE, HELP FAMILIES HEAL AND RESTORE CHILDHOOD HOPE. COMMITTED TO SERVING CHILDREN WHO ARE ALLEGED VICTIMS OF SEXUAL ABUSE, SEVERE PHYSICAL ABUSE, EXPLOITATION AND OTHER TRAUMATIC EVENTS THAT INVOLVE A CRIME.

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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 (2022)

Revenue Breakdown

Contributions & Grants $854,802

Program Service Revenue $0

Investment Income $27,808

Other Revenue $72,479

TOTAL REVENUE $955,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $534,265

Fundraising Expenses $0

Program Expenses $683,349

Other Expenses $331,192

TOTAL EXPENSES $865,457

Year-over-Year Comparison

	2022	2021	Change
Revenue	$955,089	$833,857	+0.1%
Expenses	$865,457	$793,710	+0.1%
Net Income	$89,632	$40,147	+1.2%

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
CAROL GREEN	MEMBER	N/A	Director	$0	$0	$0
SHELLY KEMPTON	MEMBER	N/A	Director	$0	$0	$0
DANIEL NAYLOR	MEMBER	N/A	Director	$0	$0	$0
SHELLY GRAF SHUGART	MEMBER	N/A	Director	$0	$0	$0
SHELLY WEBB	MEMBER	N/A	Director	$0	$0	$0
BECKY WILLIAMS	MEMBER	N/A	Director	$0	$0	$0
ANDREW BRUCE	VICE PRESIDE	N/A	Officer	$0	$0	$0
JUDY GERKE	SECRETARY	N/A	Officer	$0	$0	$0
CENDY HARRELL-CARSON	PRESIDENT	N/A	Officer	$0	$0	$0
JENNIFER WEISEL	TREASURER	N/A	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$955,089	$865,457	$1,382,160	$89,632
2022	$833,857	$793,710	$501,124	$40,147
2021	$948,089	$869,030	$366,349	$79,059
2020	$878,485	$911,511	$325,706	$-33,026
2019	$934,162	$868,665	$320,266	$65,497
2018	$738,396	$727,859	$254,841	$10,537

CHILD SAFE OF CENTRAL MISSOURI INC