MISSOURI COALITION FOR LIFESAVING CURES (EIN 203211862) - 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

MICHELLE HAYES

Phone

3149931900

Tax Period

2024-01-01 to 2024-12-31

MISSOURI COALITION FOR LIFESAVING CURES, founded in 2005, is a small nonprofit in the Medical Research sector that reported $452K in total revenue in fiscal year 2024. The organization ran a surplus of $243K, a strong 54% operating margin.

Mission

THE ORGANIZATION WORKS TO PROMOTE MEDICAL ADVANCES TO IMPROVE THE HEALTH OF MISSOURIANS

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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 $300,000

Program Service Revenue $0

Investment Income $151,726

Other Revenue $0

TOTAL REVENUE $451,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,196

Program Expenses $179,734

Other Expenses $208,963

TOTAL EXPENSES $208,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,726	$432,376	+0.0%
Expenses	$208,963	$166,885	+0.3%
Net Income	$242,763	$265,491	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JD BURTON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLEY GERMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAM LOKKEN	SECRETARY	1.00	Officer Director	$0	$0	$0
DONN RUBIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE HAYES	EXECUTIVE DI	10.00	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
2024	$451,726	$208,963	$2,661,599	$242,763
2023	$432,376	$166,885	$2,423,911	$265,491
2022	$400,000	$166,422	$2,145,583	$233,578
2021	$405,470	$169,845	$1,924,040	$235,625
2020	$617,210	$167,980	$1,688,415	$449,230
2019	$421,327	$154,071	$1,232,244	$267,256
2018	$406,442	$157,296	$965,677	$249,146

MISSOURI COALITION FOR LIFESAVING CURES