CEREBRAL PALSY OF TRI COUNTY

EIN: 440614493 501(c)(3)

WEBB CITY, MO

Total Revenue
$485,186
Total Expenses
$524,041
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
MO
Principal Officer
CHRISTY GRAHAM
Phone
4176734940
Tax Period
2018-01-01 to 2018-12-31

CEREBRAL PALSY OF TRI COUNTY, founded in 1957, is a small nonprofit that reported $485K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year.

Mission

Promote the education, sociability and health of children to assist in research, prevention, and treatment of disabilities. Serves as community resource to families as well

🔒

Trantor Score

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)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $205,660
Program Service Revenue $228,969
Investment Income $72
Other Revenue $50,485
TOTAL REVENUE $485,186

Expense Breakdown

Grants Paid $0
Salaries & Benefits $384,607
Fundraising Expenses $17,781
Program Expenses $317,405
Other Expenses $139,434
TOTAL EXPENSES $524,041

Year-over-Year Comparison

2018 2017 Change
Revenue $485,186 $592,579 -0.2%
Expenses $524,041 $568,836 -0.1%
Net Income $-38,855 $23,743 -2.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
12
Independent Members
12
Employees
33
Volunteers
192

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
0
$0
Total Directors
13
$71,500
Key Employees
1
$71,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTY GRAHAM EXECUTIVE DIRECTOR 40.00
Director Key Emp
$71,500 $0 $71,500
LARRY COLE DIRECTOR 1.00
Director
$0 $0 $0
CHRIS NELSON VICE-PRESIDENT 1.00
Director
$0 $0 $0
TOM ROGLER DIRECTOR 1.00
Director
$0 $0 $0
LYNDA HOMA SECRETARY 1.00
Director
$0 $0 $0
BRAD BAKER PRESIDENT 1.00
Director
$0 $0 $0
ROBERT B LEE DIRECTOR 1.00
Director
$0 $0 $0
RUSSELL COLEMAN DIRECTOR 1.00
Director
$0 $0 $0
J KYLE HICKAM DIRECTOR 1.00
Director
$0 $0 $0
DON WARD TREASURER 1.00
Director
$0 $0 $0
CHUCK KILLINGER DIRECTOR 1.00
Director
$0 $0 $0
SHAWN DANIEL DIRECTOR 1.00
Director
$0 $0 $0
RUTH WEST DIRECTOR 1.00
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
2018 $485,186 $524,041 No data $-38,855
Explore More Nonprofits
→Top 100 Nonprofits in Missouri →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CEREBRAL PALSY OF TRI COUNTY with other nonprofits in Missouri and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.