THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC (EIN 431856223) - 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

1999

Legal Domicile

Principal Officer

JULIE SEYMORE

Phone

6363320899

Tax Period

2023-07-01 to 2024-06-30

THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 28% operating margin.

Mission

OUR PURPOSE IS TO PROVIDE A COMPASSIONATE, CHILD-CENTERED ENVIRONMENT WHERE CHILDREN AND FAMILIES IMPACTED BY ABUSE RECEIVE THE SUPPORT, ADVOCACY, AND SERVICES THEY NEED TO HEAL. OUR MISSION IS TO DELIVER EXCELLENCE IN CHILD ABUSE RESPONSE, OFFER A PATH TOWARDS HEALING AND EDUCATE THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,952,440

Program Service Revenue $2,397,961

Investment Income $17,602

Other Revenue $36,569

TOTAL REVENUE $4,404,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,385,270

Fundraising Expenses $260,674

Program Expenses $2,550,617

Other Expenses $771,913

TOTAL EXPENSES $3,157,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,404,572	$3,228,475	+0.4%
Expenses	$3,157,183	$2,813,136	+0.1%
Net Income	$1,247,389	$415,339	+2.0%

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

$170,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PATTERSON	PRESDENT	3.00	Officer Director	$0	$0	$0
BRENT NIEDERER	VICE PRESDENT	1.00	Officer Director	$0	$0	$0
CHUCK BROOKS	TREASURER	3.00	Officer Director	$0	$0	$0
JARED HOWELL	SECRETARY	3.00	Officer Director	$0	$0	$0
MICHAEL STAFFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM TRIFILETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLA WHALEN-MUELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENDA DISTEFANO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE HARNESS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS W SCHULTE	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA PADEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE WALIGURSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
JUSTIN GIBSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DANIEL GOEDDEL	BOARD MEMBER	0.50	Director	$0	$0	$0
TONY ROTHERMICH	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK MCCLURE	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH ANNE SCHEIDEGGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS SCHULTE	BOARD MEMBER	4.00	Director	$0	$0	$0
THOMAS WILKISON	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SEYMORE	EXECUTIVE DIRECTOR	40.00	Officer	$89,198	$8,568	$97,766
CHRISTINE TENEYCK	FINANCE DIRECTOR	40.00	Officer	$65,070	$7,797	$72,867

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	$4,404,572	$3,157,183	$3,786,146	$1,247,389
2023	$3,228,475	$2,813,136	$1,732,552	$415,339
2022	$2,403,475	$2,401,031	$932,646	$2,444
2021	$2,586,029	$2,088,703	$939,890	$497,326
2020	$1,616,409	$1,736,100	$677,834	$-119,691
2019	$1,659,548	$1,644,468	$509,553	$15,080

THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC