CRAWFORD COUNTY FOUNDATION

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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

2001

Legal Domicile

Principal Officer

KATHY LASLEY

Phone

6365491601

Tax Period

2024-01-01 to 2024-12-31

CRAWFORD COUNTY FOUNDATION, founded in 2001, is a small nonprofit in the Human Services sector that reported $815K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $782K left a modest 4% surplus.

Mission

TO BUILD ASSETS THAT ENRICH THE QUALITY OF LIFE WITHIN CRAWFORD COUNTY, TO PROVIDE A SAFE, ENRICHING ENVIRONMENT FOR ALL CHILDREN, FAMILIES AND STAFF WITH A GROWTH MINDSET; WHEREBY EACH CHILDS SOCIAL-EMOTIONAL, CHARACTER AND COGNITIVE DEVELOPMENT IS A PRIORITY.

Program Service Accomplishments

Program 1

Expenses: $751,791 Revenue: $799,915

TO PROVIDE CRAWFORD COUNTY MISSOURI FAMILIES WITH AFFORDABLE CHILD CARE. THESE CHILDREN ARE EXPOSED TO AGE APPROPRIATE ACTIVITIES THAT ENCOURAGE COGNITIVE AND SOCIAL DEVELOPMENT.

Program 2

Expenses: $20,247 Revenue: $1,045

TO PROVIDE CRAWFORD COUNTY MISSOURI FOSTER FAMILIES WITH NECESSARY GOODS AT NO COST.

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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 $194,903

Program Service Revenue $598,406

Investment Income $18,522

Other Revenue $2,674

TOTAL REVENUE $814,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $591,837

Fundraising Expenses $289

Program Expenses $772,038

Other Expenses $190,581

TOTAL EXPENSES $782,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$814,505	$1,130,272	-0.3%
Expenses	$782,418	$754,360	+0.0%
Net Income	$32,087	$375,912	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES RAY	DIRECTOR	5.00	Director	$0	$0	$0
JIM BARNETT III	DIRECTOR	5.00	Director	$0	$0	$0
ANITA BROOKS	DIRECTOR	5.00	Director	$0	$0	$0
SAMANTHA GARRISON	DIRECTOR	5.00	Director	$0	$0	$0
LYNN WALLIS	DIRECTOR	5.00	Director	$0	$0	$0
TINA MCGINNIS	DIRECTOR	5.00	Director	$0	$0	$0
SUZANNE LOUDERMANN	DIRECTOR	5.00	Director	$0	$0	$0
ROB CARMACK	DIRECTOR	5.00	Director	$0	$0	$0
ANDI HARLEY	DIRECTOR	5.00	Director	$0	$0	$0
BILLY MILLER	DIRECTOR	5.00	Director	$0	$0	$0
RACHEL ANDREASSON	SECRETARYTREASURER	10.00	Officer Director	$0	$0	$0
KATHY LASLEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHIRLEY RUTZ	VICE PRESIDENT	9.00	Officer 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	$814,505	$782,418	$1,536,309	$32,087
2023	$1,130,272	$754,360	$1,506,145	$375,912
2022	$1,206,469	$638,028	$1,129,088	$568,441
2021	$540,602	$517,841	$638,831	$22,761
2020	$738,804	$773,788	$2,891,090	$-34,984
2019	$1,188,336	$1,143,871	$2,831,032	$44,465
2018	$824,750	$954,583	$2,697,259	$-129,833