NORTHWEST MISSOURI CHILDREN'S ADVOCACY CENTER

EIN: 431910148 501(c)(3) Mental Health

SAINT JOSEPH, MO

Total Revenue
$792,272
Total Expenses
$790,145
Total Assets
$1,659,707
Net Assets
$1,443,326
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MO
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

Program Service Accomplishments

Program 1
Expenses: $592,269

THE ORGANIZATION CONDUCTED FORENSIC INTERVIEWS OF ABUSED CHILDREN AND PROFESSIONAL THERAPY TO ANY ABUSED CHILD. ALL SERVICES ARE PROVIDED AT NO COST TO THE CHILD OR FAMILY. SERVICES ARE PROVIDED TO...

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THE ORGANIZATION CONDUCTED FORENSIC INTERVIEWS OF ABUSED CHILDREN AND PROFESSIONAL THERAPY TO ANY ABUSED CHILD. ALL SERVICES ARE PROVIDED AT NO COST TO THE CHILD OR FAMILY. SERVICES ARE PROVIDED TO CHILDREN IN NINE COUNTIES IN NORTHWEST MISSOURI. 450 CHILDREN WERE INTERVIEWED IN 2022 AND 1,091 COUNSELING SESSIONS WERE PROVIDED.

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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 $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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Governance

Voting Members
12
Independent Members
12
Employees
13
Volunteers
14

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
6
$77,000
Total Directors
15
$77,000
Key Employees
0
$0
Highest Compensated
0
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
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