Cottleville, MO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Community Council of St Charles County, founded in 1956, is a small nonprofit that reported $921K in total revenue in fiscal year 2024.
For over 70 years, the Community Council of St. Charles County has been dedicated to bringing people together to build stronger, more resilient communities. Our Mission is to connect nonprofits, service providers, government entities, and community members in collaborative efforts to address local needs and improve quality of life across the region. We achieve this through a range of activities including coordinated entry for housing and homelessness services, data-driven community assessments, professional development and capacity building for local agencies, and convening community coalitions around critical issues such as poverty, mental health, and family stability. By fostering partnerships and promoting shared solutions, the Community Council serves as a vital resource and catalyst for positive change in St. Charles County.
The organization leads community planning to coordinate and evaluate housing and homelessness prevention in the tri-county region and is the backbone organization for the MO-503 continuum of care...
The organization leads community planning to coordinate and evaluate housing and homelessness prevention in the tri-county region and is the backbone organization for the MO-503 continuum of care which is a cross-sector coalition of health and human services organizations implementing a strategic plan to end homelessness. The organization conducts annual point in time homeless counts, provides the homeless management information system which tracks client services and program outcomes, and provides community data to federal, state, and local governmental entities, funders, and nonprofit organizations.
The organization provides access to health and human services through educational and networking events. Its annual community services summit features an extensive community resource fair and skill...
The organization provides access to health and human services through educational and networking events. Its annual community services summit features an extensive community resource fair and skill building workshops that increase the effectiveness of social service providers. The organization also raises awareness about community needs and resources through monthly networking luncheons and connects citizens with volunteer opportunities at nonprofit organizations.
The organization established a coordinated entry system which created a simpler way for people who are homeless or at risk to obtain the assistance they need. A single phone number which is connected...
The organization established a coordinated entry system which created a simpler way for people who are homeless or at risk to obtain the assistance they need. A single phone number which is connected to a centralized case management team is used to enable people quicker access to services. This centralized case management team tracks requests for assistance, referrals, services provided, and contributing factors to homelessness.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $920,861 | $858,390 | +0.1% |
| Expenses | $948,606 | $942,775 | +0.0% |
| Net Income | $-27,745 | $-84,385 | -0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Todd Barnes | Executive Director | 40.00 |
Officer
|
$78,690 | $0 | $78,690 |
| Julie Turner | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brian Martin | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LaTonya Thomas | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Luke Giesmann | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lyssa Franck | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lori Myers | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lauren Frosch | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Michelle Bernth | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Erica Land | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kyle Gains | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Raymond Chandler | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Lemon | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jose Jones | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Turnispeed | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Pastor Shane Laswell | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $920,861 | $948,606 | $433,074 | $-27,745 |
| 2023 | $858,390 | $942,775 | $406,258 | $-84,385 |
| 2022 | $909,628 | $977,464 | $515,189 | $-67,836 |
| 2021 | $1,061,060 | $1,022,877 | $534,063 | $38,183 |
| 2020 | $879,280 | $965,677 | $617,279 | $-86,397 |
| 2019 | $796,713 | $765,663 | $553,477 | $31,050 |
| 2018 | $788,525 | $698,533 | $538,965 | $89,992 |
Compare Community Council of St Charles County with other nonprofits in Missouri and across the country.