Missouri Bootheel Regional Consortium Inc (EIN 830361354) - 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

2003

Legal Domicile

Principal Officer

Cynthia Dean

Phone

5734719400

Tax Period

2023-10-01 to 2024-09-30

Missouri Bootheel Regional Consortium Inc, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 6% surplus.

Mission

To provide health promotions, education, outreach and grassroots prevention and intervention strategies focused on prenatal health care, health pregnancy lifestyles, self-esteem and parenting skills

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,681,254

Program Service Revenue $0

Investment Income $98

Other Revenue $7,027

TOTAL REVENUE $1,688,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $760,332

Fundraising Expenses $0

Program Expenses $1,468,831

Other Expenses $829,060

TOTAL EXPENSES $1,589,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,688,379	N/A	N/A
Expenses	$1,589,392	N/A	N/A
Net Income	$98,987	N/A	N/A

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

Volunteers

116

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

Total Directors

Key Employees

$420,824

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia Dean	Chief Executive Director	40.00	Key Emp	$210,412	$210,412	$420,824
John Gary	Board President/Chair	4.00	Director	$0	$0	$0
James McNeal	Board Vice-President	2.00	Director	$0	$0	$0
Lonnie Hasty	Board Secretary/Treasurer	2.00	Director	$0	$0	$0
Dianne Jackson	Board Member	2.00	Director	$0	$0	$0
Hester Ellis	Board Member	2.00	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	$1,688,379	$1,589,392	$531,841	$98,987
2023	$2,215,722	$2,350,823	$368,850	$-135,101
2022	$2,302,771	$2,258,977	$519,624	$43,794
2021	$2,119,975	$1,827,926	$489,421	$292,049
2020	$1,716,056	$1,635,930	$331,827	$80,126

Missouri Bootheel Regional Consortium Inc