NORTH MISSOURI CENTER FOR YOUTH AND FAMILIES INC (EIN 454029448) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

ROBB WEBSTER

Phone

6606461352

Tax Period

2025-01-01 to 2025-12-31

NORTH MISSOURI CENTER FOR YOUTH AND FAMILIES INC, founded in 2011, is a small nonprofit in the Education sector that reported $364K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $457K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE AN AFTER SCHOOL PROGRAM TO LOW INCOME AND AT-RISK STUDENTS IN LIVINGSTON COUNTY MO

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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 (2025)

Revenue Breakdown

Contributions & Grants $314,641

Program Service Revenue $47,758

Investment Income $282

Other Revenue $938

TOTAL REVENUE $363,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,900

Fundraising Expenses $0

Program Expenses $438,511

Other Expenses $154,511

TOTAL EXPENSES $457,411

Year-over-Year Comparison

	2025	2024	Change
Revenue	$363,619	$410,311	-0.1%
Expenses	$457,411	$476,715	0.0%
Net Income	$-93,792	$-66,404	+0.4%

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

$17,727

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY DEERING	TREASURER	0.50	Officer Director	$0	$0	$0
KARIE BLACK	DIRECTOR	0.50	Director	$0	$0	$0
ROBB WEBSTER	PRESIDENT	0.50	Officer Director	$0	$0	$0
SHARON VANDUSEN	SECRETARY	0.50	Officer Director	$0	$0	$0
MELISSA YOUNG	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS POWELL	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
DARLA BROTHERTON	PARENT REPRESENTATIVE	0.50	Director	$0	$0	$0
TAMIRA MARRIOTT	PARENT REPRESENTATIVE	0.50	Director	$0	$0	$0
BRIAN SHERROW	DIRECTOR	0.50	Director	$0	$0	$0
NANCY BURTCH	EXECUTIVE DIRECTOR	15.00	Director	$17,727	$0	$17,727

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
2025	$363,619	$457,411	$512,474	$-93,792
2024	$410,311	$476,715	$606,570	$-66,404
2023	$657,237	$521,308	$679,765	$135,929
2022	$516,067	$416,228	$540,042	$99,839
2021	$266,659	$243,254	$438,341	$23,405
2020	$240,172	$272,556	$413,099	$-32,384
2019	$263,161	$251,390	$444,012	$11,771
2018	$349,783	$300,182	$433,764	$49,601

NORTH MISSOURI CENTER FOR YOUTH AND FAMILIES INC