CENTRAL MISSOURI FOSTER CARE & ADOPTION ASSOCIATION (EIN 800519145) - 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

2009

Legal Domicile

Principal Officer

MARCIA MAHANEY

Phone

5732980258

Tax Period

2024-07-01 to 2025-06-30

CENTRAL MISSOURI FOSTER CARE & ADOPTION ASSOCIATION, founded in 2009, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2024.

Mission

CMFCAA EDUCATES, SUPPORTS, AND ADVOCATES FOR FOSTER AND ADOPTIVE CHILDREN, YOUTH, AND FAMILIES IN CENTRAL MISSOURI BY OFFERING SERVICES AND PARTNERING WITH COMMUNITY AND GOVERNMENTAL AGENCIES TO DEVELOP HEALTHY AND SELF-SUFFICIENT INDIVIDUALS AND FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,072,814

Program Service Revenue $0

Investment Income $27,636

Other Revenue $0

TOTAL REVENUE $9,100,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,273,295

Fundraising Expenses $1,031,412

Program Expenses $7,007,028

Other Expenses $3,718,964

TOTAL EXPENSES $8,992,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,100,450	$8,589,260	+0.1%
Expenses	$8,992,259	$7,782,797	+0.2%
Net Income	$108,191	$806,463	-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

120

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

$440,508

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY SWEENEY	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
CARLOS GRAHAM	PAST CHAIR	1.00	Officer Director	$0	$0	$0
CAROL FISCHER	TREASURER	5.00	Officer Director	$0	$0	$0
DAWN SWEAZEA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RITCHIE CONLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILHELMINA WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN GREVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY MULLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL OTTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL QUAID	CHIEF EXECUTIVE OFFICER	40.00	Officer	$125,351	$5,514	$130,865
RHIANNON FRANKLIN	CHIEF PROGRAM OFFICER	40.00	Officer	$86,845	$3,703	$90,548
DAVE BRUNO	CHIEF CLINICAL OFFICER	40.00	Officer	$0	$0	$0
JACQUE MORELAND	DIRECTOR OF FINANCE	40.00	Officer	$82,332	$11,105	$93,437
MARCIA MAHANEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$0	$0
CHRISTAL JONES	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$68,869	$3,802	$72,671
AMANDA ANGELL	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$49,729	$3,258	$52,987

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	$9,100,450	$8,992,259	$6,577,240	$108,191
2024	No data	No data	No data	No data
2022	$3,250,318	$4,093,572	$1,722,265	$-843,254
2021	$2,900,438	$2,498,215	$1,498,283	$402,223
2020	$2,282,709	$1,841,690	$1,034,640	$441,019
2019	$1,417,357	$1,199,462	$593,621	$217,895
2018	$951,530	$893,641	$375,726	$57,889

CENTRAL MISSOURI FOSTER CARE & ADOPTION ASSOCIATION