COMMUNITY SERVICES INC OF NORTHWEST MISSOURI

EIN: 436063875 501(c)(3)

MARYVILLE, MO

Total Revenue
$5,067,868
Total Expenses
$5,015,560
Total Assets
$2,348,144
Net Assets
$986,070
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MO
Principal Officer
BONNIE PATTERSON
Phone
6605823113
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY SERVICES INC OF NORTHWEST MISSOURI, founded in 1965, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024.

Mission

COMMUNITY SERVICES, INCORPORATED'S MISSION IS TO EMPOWER THE PEOPLE OF NEED IN NORTHWEST MISSOURI TO ACHIEVE THEIR GOALS AND IMPROVE THEIR QUALITY OF LIFE.

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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 $5,041,382
Program Service Revenue $15,573
Investment Income $9,263
Other Revenue $1,650
TOTAL REVENUE $5,067,868

Expense Breakdown

Grants Paid $1,148,354
Salaries & Benefits $2,574,903
Fundraising Expenses $14,673
Program Expenses $4,768,098
Other Expenses $1,292,303
TOTAL EXPENSES $5,015,560

Year-over-Year Comparison

2024 2023 Change
Revenue $5,067,868 $5,049,869 +0.0%
Expenses $5,015,560 $5,263,951 0.0%
Net Income $52,308 $-214,082 -1.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
80
Volunteers
561

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
3
$74,468
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI SEYMOUR CHAIRPERSON 1.00
Officer Director
$0 $0 $0
RICHARD BURKE VICE CHAIR 1.00
Officer Director
$0 $0 $0
BILL WALKER MEMBER 1.00
Director
$0 $0 $0
JOAN STEVENS MEMBER 1.00
Director
$0 $0 $0
MIKE SAGER MEMBER 1.00
Director
$0 $0 $0
RICHARD MEYER MEMBER 1.00
Director
$0 $0 $0
CRYSTAL WENGER MEMBER 1.00
Director
$0 $0 $0
STACEY CALFEE MEMBER 1.00
Director
$0 $0 $0
VICTORIA FISH MEMBER 1.00
Director
$0 $0 $0
REGAN NONNEMAN MEMBER 1.00
Director
$0 $0 $0
RALPH KOBBE MEMBER 1.00
Director
$0 $0 $0
JANET LUZMOOR MEMBER 1.00
Director
$0 $0 $0
JESSICA JONES MEMBER 1.00
Director
$0 $0 $0
CECILIA KELMEL MEMBER 1.00
Director
$0 $0 $0
BONNIE PATTERSON EXEC./FISCAL 40.00
Officer
$69,123 $5,345 $74,468
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 $5,067,868 $5,015,560 $2,348,144 $52,308
2023 $5,049,869 $5,263,951 $2,395,437 $-214,082
2022 $5,014,063 $5,099,203 $2,091,347 $-85,140
2021 $4,464,373 $4,590,088 $1,547,169 $-125,715
2020 $3,943,424 $3,966,750 $2,014,717 $-23,326
2019 $3,660,311 $3,821,572 $1,927,903 $-161,261
2018 $4,365,110 $3,560,577 $2,120,331 $804,533
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