NORTHWEST MISSOURI CHILDREN'S ADVOCACY CENTER (EIN 431910148) - 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

2000

Legal Domicile

Principal Officer

MELISSA BIRDSELL

Phone

8162321744

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST MISSOURI CHILDREN'S ADVOCACY CENTER, founded in 2000, is a small nonprofit in the Mental Health sector that reported $792K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

TO PREVENT FURTHER TRAUMA TO ABUSED CHILDREN BY PROVIDING A SAFE ENVIRONMENT FOR THEM TO DISCLOSE ABUSE, OBTAIN PROTECTION, AND RECEIVE COUNSELING

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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 $727,832

Program Service Revenue $0

Investment Income $0

Other Revenue $64,440

TOTAL REVENUE $792,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $551,119

Fundraising Expenses $65,389

Program Expenses $592,269

Other Expenses $239,026

TOTAL EXPENSES $790,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$792,272	$1,260,510	-0.4%
Expenses	$790,145	$686,959	+0.2%
Net Income	$2,127	$573,551	-1.0%

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

$77,000

Total Directors

$77,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA BIRDSELL	EXECUTIVE DIRECTOR	045.00	Officer Director	$62,000	$15,000	$77,000
STEVE MARSHALL	PRESIDENT	001.25	Officer Director	$0	$0	$0
ZACK WORKMAN	FIRST VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
SHAWN POLACHEK	SECOND VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
RICHARD SCHWARZ	TREASURER	000.50	Officer Director	$0	$0	$0
MARY WORKMAN	SECRETARY	000.50	Officer Director	$0	$0	$0
TRISH BLAKELY	DIRECTOR	000.50	Director	$0	$0	$0
BOBBI JO HAUSMAN	DIRECTOR	000.50	Director	$0	$0	$0
MARK HAUSMAN	DIRECTOR	000.50	Director	$0	$0	$0
CHRIS HUFFMAN	DIRECTOR	000.50	Director	$0	$0	$0
JOHN JOE	DIRECTOR	000.50	Director	$0	$0	$0
HEATHER SHEARIN	DIRECTOR	000.50	Director	$0	$0	$0
GENE SKOCH	DIRECTOR	000.75	Director	$0	$0	$0
JENNIFER STANTON	DIRECTOR	000.50	Director	$0	$0	$0
KIM FERREL	DIRECTOR	000.50	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
2024	$792,272	$790,145	$1,659,707	$2,127
2023	$1,260,510	$686,959	$1,515,436	$573,551
2022	$1,120,840	$568,715	$866,403	$552,125
2021	$784,611	$602,864	$310,269	$181,747
2020	$578,756	$577,764	$251,150	$992
2019	$643,589	$609,388	$175,619	$34,201

NORTHWEST MISSOURI CHILDREN'S ADVOCACY CENTER