LINCOLN COUNTY HOUSING TASK FORCE

EIN: 880583341 501(c)(3) Human Services

Troy, MO

Total Revenue
$400,582
Total Expenses
$499,729
Total Assets
$234,029
Net Assets
$221,489
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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
2022
Legal Domicile
MO
Principal Officer
Dan Colbert
Phone
6362907191
Tax Period
2024-01-01 to 2024-12-31

LINCOLN COUNTY HOUSING TASK FORCE, founded in 2022, is a small nonprofit in the Human Services sector that reported $401K in total revenue in fiscal year 2024. Expenses of $500K exceeded revenue, resulting in a 25% operating deficit.

Mission

Bridge of Hope empowers Lincoln County neighbors to overcome housing crises through resources, healing, and hope. We provide safe shelter, advocacy, and connections to community resources that help individuals and families work toward stability and independence.

Program Service Accomplishments

Program 1
Expenses: $418,165 Revenue: $91

From AprilDecember 2024, Bridge of Hope provided emergency shelter to 90 individuals (37 men, 29 women, 24 children). We helped 19 secure their own homes and reunited 28 with family. Staff assisted...

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From AprilDecember 2024, Bridge of Hope provided emergency shelter to 90 individuals (37 men, 29 women, 24 children). We helped 19 secure their own homes and reunited 28 with family. Staff assisted 26 with SNAP benefits, 24 with Medicaid, 27 in gaining new jobs, 15 in keeping existing jobs, and 20 in opening local bank accounts. Our Resource Center served 58 clients through 195 visits for showers, laundry, meals, and support. In our first year, our greatest accomplishment was opening our doors as a safe, supportive space for people working toward stability and independence.

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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 $396,776
Program Service Revenue $91
Investment Income $3,715
Other Revenue $0
TOTAL REVENUE $400,582

Expense Breakdown

Grants Paid $0
Salaries & Benefits $282,406
Fundraising Expenses $19,008
Program Expenses $418,165
Other Expenses $217,323
TOTAL EXPENSES $499,729

Year-over-Year Comparison

2024 2023 Change
Revenue $400,582 $388,135 +0.0%
Expenses $499,729 $44,646 +10.2%
Net Income $-99,147 $343,489 -1.3%
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
10
Independent Members
10
Employees
27
Volunteers
92

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
4
$0
Total Directors
10
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Schieffer President/Board Member 20.00
Officer Director
$0 $0 $0
Glenda Keeteman Vice President/Board Member 5.00
Officer Director
$0 $0 $0
Carla Langford Treasurer/Board Member 10.00
Officer Director
$0 $0 $0
Jenna Cappel Secretary/Board Member 10.00
Officer Director
$0 $0 $0
Todd Barmes Board Member 2.00
Director
$0 $0 $0
Cheri Winchester Board Member 1.00
Director
$0 $0 $0
Kimberly Hewlett Board Member 1.00
Director
$0 $0 $0
Jill Maher Board Member 1.00
Director
$0 $0 $0
Elaine Henderson Board Member 1.00
Director
$0 $0 $0
Rev Jeffrey Moore Board Member 1.00
Director
$0 $0 $0
Dan Colbert Executive Director 45.00
Key Emp
$0 $0 $0
Jessica Trachte Program Director 45.00
Key Emp
$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 $400,582 $499,729 $234,029 $-99,147
2023 $388,135 $44,646 $347,087 $343,489
2022 $3,764 $166 $3,598 $3,598
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