MARYVILLE, 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 SERVICES INC OF NORTHWEST MISSOURI, founded in 1965, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.
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.
EARLY CHILDHOOD DEVELOPMENT - WE PROVIDE EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL AND SPECIAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. APPROXIMATELY 162 CHILDREN SERVED.
WEATHERIZATION SERVICES - WE PROVIDE ENERGY EFFICIENCY IMPROVEMENTS TO LOW-INCOME OCCUPIED HOUSING. APPROXIMATELY 41 HOMES WEATHERIZED.
EMERGENCY SERVICES - WE PROVIDE EMERGENCY ASSISTANCE SUCH AS PAYING UTILITY BILLS FOR LOW-INCOME CLIENTS. APPROXIMATELY 2,641 PEOPLE SERVED.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $4,620,128 | $5,067,868 | -0.1% |
| Expenses | $4,883,935 | $5,015,560 | 0.0% |
| Net Income | $-263,807 | $52,308 | -6.0% |
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 |
|---|---|---|---|---|---|---|
| LORI SEYMOUR | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD BURKE | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOAN STEVENS | SECRETARY/TR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL WALKER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE SAGER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN HOGLE | 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 |
| KRISTINA FISH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BONNIE PATTERSON | EXEC./FISCAL | 40.00 |
Officer
|
$70,546 | $5,514 | $76,060 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,620,128 | $4,883,935 | $3,090,273 | $-263,807 |
| 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 |
Compare COMMUNITY SERVICES INC OF NORTHWEST MISSOURI with other nonprofits in Missouri and across the country.