ST FRANCOIS COUNTY COMMUNITY PARTN… - Form 990 Financial Data

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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

CONNIE MACBRIDE

Phone

5737600212

Tax Period

2024-07-01 to 2025-06-30

ST FRANCOIS COUNTY COMMUNITY PARTNERSHIP, founded in 1999, is a small nonprofit in the Education sector that reported $410K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $393K left a modest 4% surplus.

Mission

SUPPORT MISSOURI'S CARING COMMUNITIES INITIATIVE.

Program Service Accomplishments

Program 1

Expenses: $109,578 Revenue: $122,002

CARING COMMUNITIES IS A "PARTNERSHIP" THAT ENABLES COMMUNITY AND SCHOOL LEADERS TO DEFINE THEIR OWN PRIORITIES AND AGENDAS, BASED ON EACH COMMUNITY'S NEEDS, RESOURCES, AND VISIONS. THE STATE HELPS BY PROVIDING FINANCIAL AND TECHNICAL ASSISTANCE AND BY REMOVING BUREAUCRATIC BARRIERS. EVERY CARING COMMUNITY'S SITE FOCUSES ON SIX CORE RESULTS DEVELOPED BY THE STATE; THEY ARE 1) PARENTS WORKING, 2) HEALTHY CHILDREN AND FAMILIES, 3) CHILDREN SAFE IN THEIR FAMILIES AND FAMILIES SAFE IN THEIR COMMUNITIES, 4) CHILDREN PREPARED TO ENTER SCHOOL, 5) CHILDREN AND YOUTH SUCCEEDING IN SCHOOL, 6) YOUTH READY TO ENTER PRODUCTIVE ADULTHOOD. ST. FRANCOIS CARING COMMUNITIES PARTNERSHIP HAS CONDUCTED A NEEDS AND ASSESSMENT SURVEY TO DETERMINE NEEDS IN THE COMMUNITY AND ARE SUCCESSFULLY MEETING THE OBJECTIVES OF THE STATE AND WILL CONTINUE TO DO SO. CARING COMMUNITIES IS A LONG TERM INVESTMENT STRATEGY TO INVEST IN THE EDUCATION, HEALTH, SECURITY, STABILITY AND PRODUCTIVITY OF CHILDREN, FAMILIES, SCHOOL AND COMMUNITIES THROUGHOUT MISSOURI.

Program 2

Expenses: $56,800 Revenue: $52,141

DRUG FREE COMMUNITIES SUPPORTS YOUTH SUBSTANCE USE PREVENTION PROJECTS.

Program 3

Expenses: $47,395 Revenue: $48,800

COMMUNITY LEADERSHIP SUPPORTS OUTREACH ACTIVITIES TO CREATE UNDERSTANDING AND SUPPORT FOR A COORDINATED EARLY CARE EDUCATION SYSTEM.

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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 $76,560

Program Service Revenue $314,530

Investment Income $567

Other Revenue $18,795

TOTAL REVENUE $410,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,002

Fundraising Expenses $0

Program Expenses $369,563

Other Expenses $203,281

TOTAL EXPENSES $393,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,452	$364,575	+0.1%
Expenses	$393,283	$355,200	+0.1%
Net Income	$17,169	$9,375	+0.8%

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

250

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
ROB BAKER	TREASURER	0.50	Officer Director	$0	$0	$0
SUZANNE BAKER	DIRECTOR	0.50	Director	$0	$0	$0
DANA BARTON	DIRECTOR	0.50	Director	$0	$0	$0
SHELLY BESS	SECRETARY	0.50	Officer Director	$0	$0	$0
ANNA BRYANT	DIRECTOR	0.50	Director	$0	$0	$0
JEFF BURGERT	DIRECTOR	0.50	Director	$0	$0	$0
TR DUDLEY	DIRECTOR	0.50	Director	$0	$0	$0
LINDA FITZGERALD	DIRECTOR	0.50	Director	$0	$0	$0
CARLA GIBBS	DIRECTOR	0.50	Director	$0	$0	$0
SARAH HAAS	VICE CHAIRMA	0.50	Officer Director	$0	$0	$0
ELIZABETH HARTMANN	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE KIM	DIRECTOR	0.50	Director	$0	$0	$0
CONNIE MACBRIDE	CHAIRMAN	0.50	Officer Director	$0	$0	$0
KATIE MARTINEZ	DIRECTOR	0.50	Director	$0	$0	$0
MARSHA PETTY	DIRECTOR	0.50	Director	$0	$0	$0
LINDA RAGSDALE	DIRECTOR	0.50	Director	$0	$0	$0
LISA ROBERTS	DIRECTOR	0.50	Director	$0	$0	$0
MATT SHECKLES	DIRECTOR	0.50	Director	$0	$0	$0
ALAN WELLS	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE WICKER	DIRECTOR	0.50	Director	$0	$0	$0
RANDY WINDSOR	DIRECTOR	0.50	Director	$0	$0	$0
JERI WRIGHT	DIRECTOR	0.50	Director	$0	$0	$0
BECKY YOUNT	DIRECTOR	0.50	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	$410,452	$393,283	$192,893	$17,169
2024	$364,575	$355,200	$188,102	$9,375
2023	$331,037	$335,239	$195,240	$-4,202
2022	$300,749	$318,498	$159,440	$-17,749
2021	$324,849	$297,068	$177,925	$27,781
2020	$302,827	$271,179	$153,594	$31,648
2019	$282,440	$284,417	$120,655	$-1,977

ST FRANCOIS COUNTY COMMUNITY PARTNERSHIP