ICAN MISSOURI FOUNDATION

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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

2012

Legal Domicile

Principal Officer

DAWN PERKINS

Phone

6602698875

Tax Period

2023-01-01 to 2023-12-31

ICAN MISSOURI FOUNDATION, founded in 2012, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 37% operating margin.

Mission

TO PROVIDE OUR CITIZENS WHO HAVE DEVELOPMENTAL DISABILITIES WITH THE ADVOCACY AND SUPPORT NEEDED TO WORK, PLAY, WORSHIP, LEARN, AND LIVE AS A VALUED MEMEBER OF OUR COMMUNITY AND AS AN INTEGRAL PART OF THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,434,663 Revenue: $2,684,620

PROVIDE SERVICES TO OVER 150 DEVELOPMENTALLY DISABLED INDIVIDUALS SO THAT THEY CAN BE SUCCESSFUL IN THEIR OWN HOMES AND COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $181,911

Program Service Revenue $2,618,309

Investment Income $193,978

Other Revenue $3,201

TOTAL REVENUE $2,997,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,544,488

Fundraising Expenses $0

Program Expenses $1,434,663

Other Expenses $335,320

TOTAL EXPENSES $1,879,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,997,399	$2,083,951	+0.4%
Expenses	$1,879,808	$1,489,716	+0.3%
Net Income	$1,117,591	$594,235	+0.9%

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

N/A

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

$106,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH KRUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADRIENNE SPILLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HAYLEY SEIDEL	SECRETARY	1.00	Officer Director	$0	$0	$0
RUSSELL KENNISON II	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE BARNER	BOARD MEMBER	0.25	Director	$0	$0	$0
DAWN PERKINS	EXECUTIVE DIRECTOR	40.00	Director	$106,200	$0	$106,200

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	No data	No data	No data	No data
2023	$2,997,399	$1,879,808	$3,809,222	$1,117,591
2022	$2,083,951	$1,489,716	$2,656,413	$594,235
2021	$1,657,961	$1,394,034	$2,644,246	$263,927
2020	$1,699,941	$1,288,921	$2,437,767	$411,020
2019	$1,569,809	$1,257,290	$2,054,431	$312,519
2018	$1,781,218	$1,289,723	$1,781,962	$491,495