CHILD CONCERN CENTER OF BUTLER COUNTY

EIN: 510187634 501(c)(3)

POPLAR BLUFF, MO

Total Revenue
$-121,600
Total Expenses
$17,224
Total Assets
$93,307
Net Assets
$93,307
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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
1975
Legal Domicile
MO
Principal Officer
RICH ROSSI
Phone
5737853108
Tax Period
2023-01-01 to 2023-12-31

CHILD CONCERN CENTER OF BUTLER COUNTY, founded in 1975, is a micro nonprofit that reported $122K in total revenue in fiscal year 2023. Revenue fell 625% from the prior year — a significant decline worth monitoring.

Mission

TO SEE THAT NO CHILD IS HUNGRY, NAKED, OR ABUSED.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $500
Program Service Revenue $7,354
Investment Income $-129,454
Other Revenue $0
TOTAL REVENUE $-121,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,762
Fundraising Expenses $0
Program Expenses $10,046
Other Expenses $12,462
TOTAL EXPENSES $17,224

Year-over-Year Comparison

2023 2022 Change
Revenue $-121,600 $23,142 -6.3%
Expenses $17,224 $44,565 -0.6%
Net Income $-138,824 $-21,423 +5.5%
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
5

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY DUNCAN DIRECTOR N/A
Director
$0 $0 $0
ED LEWIS VICE PRESIDE N/A
Officer Director
$0 $0 $0
JOSHUA LOVE TREASURER N/A
Officer Director
$0 $0 $0
RICH ROSSI PRESIDENT N/A
Officer 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
2024 No data No data No data No data
2023 $-121,600 $17,224 $93,307 $-138,824
2022 $23,142 $44,565 $233,914 $-21,423
2021 $26,157 $29,312 $254,462 $-3,155
2020 $14,076 $29,661 $257,201 $-15,585
2019 $23,843 $52,209 $272,531 $-28,366
2018 $65,606 $74,580 $302,756 $-8,974
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