WEST CENTRAL COMMUNITY DEVELOPMENT CORPORATION

EIN: 821614683 501(c)(3) Community Improvement

APPLETON CITY, MO

Total Revenue
$2,739,411
Total Expenses
$2,293,141
Total Assets
$1,468,807
Net Assets
$387,973
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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
2017
Legal Domicile
MO
Principal Officer
FRED R BUNCH
Phone
6604762185
Tax Period
2023-09-01 to 2024-08-31

WEST CENTRAL COMMUNITY DEVELOPMENT CORPORATION, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 1049% from the prior year, signaling strong growth momentum. The organization ran a surplus of $446K, a strong 16% operating margin.

Mission

NEW GROWTH CAPITAL CULTIVATES RURAL ASSETS AND ENTREPRENEURS, CONNECTS PEOPLE TO RESOURCES AND EACH OTHER, AND CATALYZES INNOVATION AND INVESTMENT. THIS WORK FOCUSES ON BUILDING BUSINESS ASSISTANCE AND RESOURCES ALONG WITH COLLABORATIVE COMMUNITY DEVELOPMENT INITIATIVES.

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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 $2,625,023
Program Service Revenue $84,435
Investment Income $29,953
Other Revenue $0
TOTAL REVENUE $2,739,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,206,690
Other Expenses $2,293,141
TOTAL EXPENSES $2,293,141

Year-over-Year Comparison

2023 2022 Change
Revenue $2,739,411 $238,389 +10.5%
Expenses $2,293,141 $426,324 +4.4%
Net Income $446,270 $-187,935 -3.4%
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
8
Independent Members
8
Employees
N/A
Volunteers
87

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
6
$239,600
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRED R BUNCH BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DON BOULTINGHOUSE BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
LEROY STROPE BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
MARTHA J SANDER BOARD TREASURER 1.00
Officer Director
$0 $0 $0
ALVIN GRIFFIN TRUSTEE 1.00
Director
$0 $0 $0
SHIRLEY MORSE TRUSTEE 1.00
Director
$0 $0 $0
WARREN ROGERS TRUSTEE 1.00
Director
$0 $0 $0
HOLLIE ELLIOTT TRUSTEE 1.00
Director
$0 $0 $0
CHRISTOPHER L THOMPSON CHIEF EXECUTIVE OFFICER 10.00
Officer
$0 $15,446 $141,428
MARY LOU SCHUSSLER PRESIDENT 1.00
Officer
$0 $23,942 $98,172
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 $2,739,411 $2,293,141 $1,468,807 $446,270
2023 $238,389 $426,324 $796,652 $-187,935
2022 $398,851 $381,013 $589,116 $17,838
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