NEW MADRID CO HUMAN RESOURCES COUNCIL COMMUNITY PARTNERSHIP

EIN: 431850075 501(c)(3) Employment

NEW MADRID, MO

Total Revenue
$1,702,812
Total Expenses
$1,625,061
Total Assets
$604,109
Net Assets
$507,131
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MO
Principal Officer
CHRISTI PIPKIN
Phone
5737482778
Tax Period
2024-07-01 to 2025-06-30

NEW MADRID CO HUMAN RESOURCES COUNCIL COMMUNITY PARTNERSHIP, founded in 2001, is a community nonprofit in the Employment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.6M left a modest 5% surplus.

Mission

NEW MADRID COUNTY HUMAN RESOURCES COUNCIL COMMUNITY PARTNERSHIP OFFERS AN ARRAY OF SERVICES AND ACTIVITIES THAT BENEFIT THE COMMUNITY UNDER THE CARING COMMUNITIES PROGRAM WHICH INCLUDES: -MISSOURI RE-ENTRY PROCESS - GATHERING RESOURCES FOR EX-OFFENDERS TO LEAD A PRODUCTIVE, POSITIVE, LAW ABIDING LIFE. -HOME VISITATION - PROGRAM ASSISTING PARENTS WITH DEVELOPMENT OF THEIR CHILDREN AGES 0-3 AND SERVING AT RISK PARENTS TO REDUCE STRESSORS AND THE RISK OF CHILD ABUSE AND NEGLECT. WHILE PARTNERING WITH PARENTS AS TEACHERS, WORKSHOPS AND HOME VISITS ARE PRESENTED TO PARENTS THAT PROVIDE INFORMATION TO HELP PREPARE THEIR CHILDREN TO ENTER SCHOOL. -MISSOURI MENTORING PARTNERSHIP - MENTORING PROGRAM FOR YOUTH AGE 16-21. EMPHASIS ON EDUCATION, SELF SUFFICIENCY, PARENTING, IMMUNIZATIONS, AND EMPLOYMENT. -DIVISION OF YOUTH SERVICES - WORKS WITH YOUNG ADULTS TO PROVIDE RESOURCES TO ASSIST YOUTH IN BECOMING SELF SUFFICIENT ADULTS -CARING COMMUNITIES - FOCUSES ON SIX CORE RESULTS: PARENTS WORKING, HE

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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 $1,647,688
Program Service Revenue $0
Investment Income $0
Other Revenue $55,124
TOTAL REVENUE $1,702,812

Expense Breakdown

Grants Paid $492,861
Salaries & Benefits $651,486
Fundraising Expenses $3,420
Program Expenses $1,473,301
Other Expenses $480,714
TOTAL EXPENSES $1,625,061

Year-over-Year Comparison

2024 2023 Change
Revenue $1,702,812 $2,251,315 -0.2%
Expenses $1,625,061 $2,288,602 -0.3%
Net Income $77,751 $-37,287 -3.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
52
Volunteers
60

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
2
$0
Total Directors
12
$78,957
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONYA VANNASDALL EXEC DIR 40.00
Director
$75,537 $3,420 $78,957
JASON BEAN NON-VOTING M N/A
Director
$0 $0 $0
LARONES BELL BOARD MEMBER 0.30
Director
$0 $0 $0
DONNIE BROWN NON-VOTING M N/A
Director
$0 $0 $0
SARAH EZELL BOARD MEMBER 0.30
Director
$0 $0 $0
THERESA GLASTETTER BOARD MEMBER 0.30
Director
$0 $0 $0
GLENDELL HAMILTON BOARD MEMEBE 0.30
Director
$0 $0 $0
JOEY HIGGERSON BOARD MEMBER 0.30
Director
$0 $0 $0
SARAH HIGGERSON BOARD MEMBER 0.30
Director
$0 $0 $0
CHRISTY JONES BOARD MEMBER 0.30
Director
$0 $0 $0
SCOTT LAWRENCE VICE CHAIR 0.30
Director
$0 $0 $0
KATHRYN WILSON NON-VOTING M N/A
Director
$0 $0 $0
JERRY LATHUM CHAIR 0.30
Officer
$0 $0 $0
CHRISTI PIPKIN SECRETARY 0.30
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 $1,702,812 $1,625,061 $604,109 $77,751
2024 $2,251,315 $2,288,602 $559,050 $-37,287
2023 $2,383,954 $2,264,824 $511,570 $119,130
2022 $1,573,894 $1,551,725 $427,003 $22,169
2021 $1,242,333 $1,152,787 $350,889 $89,546
2020 $918,033 $866,362 $246,276 $51,671
2019 $685,537 $620,595 $189,759 $64,942
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