BROOKFIELD, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CREATIVE PATHWAYS RESIDENTIAL SUPPORTS, founded in 2015, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $823K, a strong 21% operating margin.
WE PROVIDE RESIDENTIAL 24/7 CARE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR MISSION STATEMENT IS TO CREATE A PERSONALIZED PATHWAY TO QUALITY LIVING AND INDEPENDENCE.
PAYROLL AND BENEFITS-THIS INCLUDES PAYROLL OF FOUR MANAGEMENT STAFF MEMBERS WHO OVERSEE THE DAILY OPERATIONS. THIS ALSO INCLUDES PAYROLL AND BENEFITS TO THE OTHER 75 PART-TIME AND FULL-TIME STAFF...
PAYROLL AND BENEFITS-THIS INCLUDES PAYROLL OF FOUR MANAGEMENT STAFF MEMBERS WHO OVERSEE THE DAILY OPERATIONS. THIS ALSO INCLUDES PAYROLL AND BENEFITS TO THE OTHER 75 PART-TIME AND FULL-TIME STAFF MEMBERS. OUR STAFF TYPICALLY WORK EIGHT OR TWELVE HOUR SHIFTS. THEIR RESPONSIBILITIES INCLUDE TAKING INDIVIDUALS TO APPOINTMENTS, TRANSPORTING FOR DAILY LIVING ACTIVITIES AND MEDICINE ADMINISTRATION,COOKING,CLEANING,ETC. WE HAVE EMPLOYEES WORKING 24/7.
HOST HOME PAYMENTS- WE OVERSEE ONE HOST HOME WHERE TWO INDIVIDUALS WITH DEVLOPMENTAL DISABILITIES LIVE 24/7. THIS IS THE PAY THE HOST HOME AND THEIR RELIEF STAFF RECEIVED IN 2024.
TRAVEL AND MILEAGE-$29,904-$5,622 WAS SPENT ON TRAVELING EXPENSES FOR MANAGEMENT EMPLOYEES TO FURTHER DEVELOPE THE AGENCY. $24,282 WAS SPENT ON MILEAGE REIMBURSEMENT TO STAFF MEMBERS WHO TRANSPORT...
TRAVEL AND MILEAGE-$29,904-$5,622 WAS SPENT ON TRAVELING EXPENSES FOR MANAGEMENT EMPLOYEES TO FURTHER DEVELOPE THE AGENCY. $24,282 WAS SPENT ON MILEAGE REIMBURSEMENT TO STAFF MEMBERS WHO TRANSPORT INDIVIDUALS IN THEIR OWN VEHICLES.ALSO,ORGANIZATION OWNED VECHICLE EXPENSE FOR TRANSPORTATION OF INDIVIDUALS WE SUPPORT $61,369. ALL OTHER EXPENSES-$58,489. WAS MONEY SPENT ON DONATED FUNDS TO THE INDIVIDUALS WE SUPPORT. THIS INCLUDES ESSENTIALS NEEDED,BIRTHDAY AND CHRISTMAS GIFTS, AND RECREATIONAL ACTIVITIES. $78,518 WAS SPENT ON THE FIVE HOMES WE OPERATE. THIS INCLUDES HOME REPAIRS,DAMAGES,FURNITURE,HOME ESSENTIALS,AND OTHER HOME LIVING NEEDS THAT THE INDIVIDUALS CANNOT AFFORD WITHIN THEIR BUDGETS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,945,418 | $3,297,750 | +0.2% |
| Expenses | $3,122,492 | $2,552,266 | +0.2% |
| Net Income | $822,926 | $745,484 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MITCHELL SMITH | BOARD MEMBER | 0.00 |
Officer
|
$0 | $0 | $0 |
| KELSEY CORDRAY | BOARD MEMBER | 0.00 |
Officer
|
$0 | $0 | $0 |
| NATALIE MEYER | BOARD MEMBER | 0.00 |
Officer
|
$0 | $0 | $0 |
| JOSHUA BILLINGSLEY | BOARD MEMBER | 40.00 |
Officer
Key Emp
Highest
|
$104,725 | $0 | $104,725 |
| SKYLAR BRUNER | BOARD MEMBER | 40.00 |
Officer
Key Emp
|
$105,376 | $0 | $105,376 |
| ALYSON SAYRE | BOARD MEMBER | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $3,945,418 | $3,122,492 | $2,644,046 | $822,926 |
| 2023 | $3,297,750 | $2,552,266 | $1,954,823 | $745,484 |
| 2022 | $2,173,734 | $1,934,119 | $1,312,426 | $239,615 |
| 2021 | $1,639,797 | $1,403,609 | $995,854 | $236,188 |
| 2020 | $1,592,221 | $1,242,469 | $706,065 | $349,752 |
| 2019 | $1,019,402 | $819,680 | $250,081 | $199,722 |
Compare CREATIVE PATHWAYS RESIDENTIAL SUPPORTS with other nonprofits in Missouri and across the country.