MISSOURI CENTER FOR PATIENT SAFETY (EIN 202267157) - 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

2005

Legal Domicile

Principal Officer

KATHRYN WIRE

Phone

5736361014

Tax Period

2024-01-01 to 2024-12-31

MISSOURI CENTER FOR PATIENT SAFETY, founded in 2005, is a small nonprofit in the Health Care sector that reported $735K in total revenue in fiscal year 2024. The organization ran a surplus of $197K, a strong 27% operating margin.

Mission

CENTER FOR PATIENT SAFETY PROVIDES PATIENT SAFETY CULTURE IMPROVEMENT SOLUTIONS AND RESOURCES.

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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 $250,000

Program Service Revenue $466,661

Investment Income $18,204

Other Revenue $282

TOTAL REVENUE $735,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,298

Fundraising Expenses $0

Program Expenses $402,986

Other Expenses $199,714

TOTAL EXPENSES $538,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$735,147	$715,103	+0.0%
Expenses	$538,012	$615,248	-0.1%
Net Income	$197,135	$99,855	+1.0%

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

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

$82,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL N VENKER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARK ALEXANDER	MEMBER	1.00	Director	$0	$0	$0
JENNIFER FLETCHER	MEMBER	1.00	Director	$0	$0	$0
KRIS KAULL	MEMBER	1.00	Director	$0	$0	$0
TERRY SEATON	MEMBER	1.00	Director	$0	$0	$0
KATHRYN WIRE	EXECUTIVE DIRECTOR	30.00	Officer	$82,154	$0	$82,154

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	$735,147	$538,012	$947,967	$197,135
2023	$715,103	$615,248	$781,708	$99,855
2022	$778,204	$671,168	$629,362	$107,036
2021	$892,231	$645,014	$577,117	$247,217
2020	$819,957	$739,877	$284,602	$80,080
2019	$784,066	$1,027,917	$402,489	$-243,851
2018	$698,796	$1,112,536	$543,370	$-413,740

MISSOURI CENTER FOR PATIENT SAFETY