Flourish Community Development Corporation

EIN: 853888007 501(c)(3) Human Services

Springfield, MO

Total Revenue
$423,447
Total Expenses
$304,559
Total Assets
$759,412
Net Assets
$746,854
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MO
Principal Officer
Wayne Thompson
Phone
4174504438
Tax Period
2024-01-01 to 2024-12-31

Flourish Community Development Corporation, founded in 2020, is a small nonprofit in the Human Services sector that reported $423K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 28% operating margin.

Mission

Following Jesus Christ, Flourish stands with our neighbors in need through our food pantry, heals through relationships of reconciliation with our transitional housing program and life skills classes and invests in our community through leadershipa and economic development.

Program Service Accomplishments

Program 1
Expenses: $61,275 Revenue: $33,500

The Food Pantry served over 8,500 individuals during the year, providing approximately 24,000 pounds of food monthly. Fresh produce is often avaialbe. The Pantry also provides diapers and hygiene...

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The Food Pantry served over 8,500 individuals during the year, providing approximately 24,000 pounds of food monthly. Fresh produce is often avaialbe. The Pantry also provides diapers and hygiene supplies. the amount of food given is based on family size.

Program 2
Expenses: $37,313 Revenue: $1,300

The organization operates a transitional housing program for women coming from prison or recovery. The program has strict rules and expectations. Approximately 50% of the women complete the program...

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The organization operates a transitional housing program for women coming from prison or recovery. The program has strict rules and expectations. Approximately 50% of the women complete the program and maintain employment and are able to obtain independent living arrangements when their program is complete.

Program 3
Expenses: $24,860

Jobs for Life is a class focused on soft skills that contribute to successful employment. Each student is supported by a mentor throughout the program to walk along side of them during this...

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Jobs for Life is a class focused on soft skills that contribute to successful employment. Each student is supported by a mentor throughout the program to walk along side of them during this transformational time. Two sessions of eight-week classes are held during the year. 70% of the graduates succeed in improving their employ,emt circumstances.

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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 (2024)

Revenue Breakdown

Contributions & Grants $362,069
Program Service Revenue $34,800
Investment Income $26,578
Other Revenue $0
TOTAL REVENUE $423,447

Expense Breakdown

Grants Paid $118,878
Salaries & Benefits $157,502
Fundraising Expenses $0
Program Expenses $123,448
Other Expenses $28,179
TOTAL EXPENSES $304,559

Year-over-Year Comparison

2024 2023 Change
Revenue $423,447 $297,550 +0.4%
Expenses $304,559 $242,370 +0.3%
Net Income $118,888 $55,180 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
4
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
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keith Breithaupt Director 1.00
Director
$0 $0 $0
Kim Hammons Director 1.00
Director
$0 $0 $0
Tressa Moyle Director 1.00
Director
$0 $0 $0
Stan Siemens Director 1.00
Director
$0 $0 $0
Terrell Barkett Director 1.00
Director
$0 $0 $0
Lisa Street Secretary 1.00
Officer
$0 $0 $0
Jason Leininger President 1.00
Officer
$0 $0 $0
Brian Standage Treasurer 1.00
Officer
$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
2025 No data No data No data No data
2024 $423,447 $304,559 $759,412 $118,888
2023 $297,550 $242,370 $631,960 $55,180
2022 $179,255 $213,570 $574,217 $-34,315
2021 $779,412 $172,311 $612,094 $607,101
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