RANDOLPH COUNTY CARING COMMUNITIES INC

EIN: 522199775 501(c)(3) Community Improvement

MOBERLY, MO

Total Revenue
$2,885,378
Total Expenses
$3,138,566
Total Assets
$131,705
Net Assets
$-213,972
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MO
Tax Period
2023-01-01 to 2023-12-31

RANDOLPH COUNTY CARING COMMUNITIES INC, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO SERVE AS A COMMUNITY FACILITATOR TO CONVENE COMMUNITY MEMBERS AND STAKEHOLDERS TO ADDRESS EMERGING COMMUNITY ISSUES THROUGH A RESULTS-BASED PLANNING PROCESS. THE PARTNERSHIP STRIVES TO ACHIEVE BETTER OUTCOMES IN THE AREAS OF HEALTH, EDUCATION, SAFETY, EMPLOYMENT.

Program Service Accomplishments

Program 1
Expenses: $1,193,613

HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) PROJECTS-INNOVATIVE COMMUNITIES IS THE DEVELOPMENT OF A RURAL MENTAL HEALTH NETWORK WHICH CONSISTS OF PARTNERS REPRESENTING MENTAL HEALTH...

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HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) PROJECTS-INNOVATIVE COMMUNITIES IS THE DEVELOPMENT OF A RURAL MENTAL HEALTH NETWORK WHICH CONSISTS OF PARTNERS REPRESENTING MENTAL HEALTH, BEHAVIORAL HEALTH, PRIMARY CARE AND SOCIAL SERVICES COLLABORATING TO PROVIDE CLINICAL AND COMMUNITY-BASED SERVICES THROUGH INTEGRATED AREA COORDINATION. INNOVATIVE PATHWAYS ADDRESSES STRUCTUAL AND SYSTEMS-LEVEL BARRIERS TO IMPROVE RURAL RESIDENTS ACCESS TO QUALITY, INTEGRATED SUD AND OTHER BEHAVIORAL CAR SERVICES. BRIDGES IS A RURAL COMMUNITIES OPIOID RESPONSE PROGRAM IMPLEMENTATION PROJECT THAT ADDRESSES PREVENTION, TREATMENT AND RECOVERY NEEDS OF CLIENTS THROUGH A CONTINUUM OF CARE PROVIDED THROUGH A COORDINATED RECOVERY ORIENTED SYSTEM OF CARE. THE PROJECT ADDRESSES SUBSTANCE USE AND OPIOID USE DISORDERS AMONG OUR TARGETED

Program 2
Expenses: $800,596

CARING COMMUNITIES/MISSOURI DEPARTMENT OF SOCIAL SERVICES - CARING COMMUNITIES SERVES THE COMMUNITY FACILITATOR IN CREATING LINKAGES BETWEEN COMMUNITY PARTNERS, KEY STAKEHOLDERS AND RESIDENTS TO...

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CARING COMMUNITIES/MISSOURI DEPARTMENT OF SOCIAL SERVICES - CARING COMMUNITIES SERVES THE COMMUNITY FACILITATOR IN CREATING LINKAGES BETWEEN COMMUNITY PARTNERS, KEY STAKEHOLDERS AND RESIDENTS TO ADDRESS EMERGING COMMUNITY ISSUES TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS. MISSOURI MENOTRING PROJECT PARENTING AND LIFE SKILLS DEVELOPMENT CLASSES FOR YOUR PARENTS UP TO AGE 26 YEARS OLD TO IMPROVE HEALTH OUTCOMES FOR INFANTS AND YOUNG CHILDREN. LOCAL FOOD PURCHASE AGREEMENT IDENTIFIES UNDERSERVED COMMUNITIES AND DISTRIBUTES QUALITY, LOCALLY DESIRED FOOD THROUGH AN 18-COUNTY COVERAGE AREA. LOCAL FOOD PURCHASE AGREEMENT IDENTIFIES UNDERSERVED COMMUNITIES AND DISTRIBUTES QUALITY, LOCALLY DESIRED FOOD THROUGH AN 18-COUNTY COVERAGE AREA.

Program 3
Expenses: $529,666

MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES - USDA SUMMER FOOD PROVIDES NUTRITIOUS MEALS FOR YOUTH THE AGE OF 18 & UNDER FREE OF CHARGE DURING THE SUMMER MONTHS WHEN SCHOOL IS OUT OF SESSION...

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MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES - USDA SUMMER FOOD PROVIDES NUTRITIOUS MEALS FOR YOUTH THE AGE OF 18 & UNDER FREE OF CHARGE DURING THE SUMMER MONTHS WHEN SCHOOL IS OUT OF SESSION. COMMUNITY HEALTH WORKER CLASS RECRUITS INDIVIDUALS TO ATTEND THE COMMUNITY HEALTH WORKER CERTIFICATION PROGRAM AND TO INCREASE THE ENGAGEMENT OF COMMUNITY HEALTH WORKERS (CHWS) TO PROMOTE LINKAGE BETWEEN HEALTH SYSTEMS AND COMMUNITY RESOURCES FOR ADULTS WITH HIGH BLOOD PRESSURE, DIABETES, AND HIGH BLOOD CHOLESTEROL.EPIDEMIOLOGY AND LABORATORY CAPACITY COMMUNITY (ELC CWI) INDENTIFIES UNDERSERVED POPLUATION AND CONNECTS THEM WITH COMMUNITY HEALTH WORKERS TO ASSIST WITH EDUCATION, SURVEILLANCE, REFERRALS TO PROGRAMS AND RESOURCES IN A EFFORT TO MITIGATE COVID-19 AND HELP CONTROL RISK FACTORS.

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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 $2,855,500
Program Service Revenue $29,878
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,885,378

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,515,848
Fundraising Expenses $0
Program Expenses $2,917,514
Other Expenses $1,622,718
TOTAL EXPENSES $3,138,566

Year-over-Year Comparison

2023 2022 Change
Revenue $2,885,378 $2,101,649 +0.4%
Expenses $3,138,566 $2,325,698 +0.3%
Net Income $-253,188 $-224,049 +0.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
51
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAURICE MILES MEMBER 0.00
Director
$0 $0 $0
SHELLY DAVENPORT MEMBER 0.00
Director
$0 $0 $0
CATHY KELLY MEMBER 0.00
Director
$0 $0 $0
DIANA RICHARDSON MEMBER 0.00
Director
$0 $0 $0
RENA R ROTH VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
TERRA MINOR SECRETARYTREASURER 0.00
Officer Director
$0 $0 $0
DUSTIN TELLMAN PRESIDENT 0.00
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 $2,885,378 $3,138,566 $131,705 $-253,188
2022 $2,101,649 $2,325,698 $132,670 $-224,049
2021 $1,628,326 $1,637,140 $243,891 $-8,814
2020 $2,051,228 $1,832,721 $242,176 $218,507
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