MISSOURI COALITION FOR ORAL HEALTH INC (EIN 205032836) - 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

2006

Principal Officer

DWIGHT MCLEOD

Phone

5738935003

Tax Period

2024-01-01 to 2024-12-31

MISSOURI COALITION FOR ORAL HEALTH INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $916K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $810K left a modest 12% surplus.

Mission

THE MISSION OF THE MISSOURI COALITION FOR ORAL HEALTH IS TO IMPROVE ORAL HEALTH WITH ALL MISSOURIANS BY ADVOCATING FOR SOUND PUBLIC POLICY.

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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 $900,591

Program Service Revenue $11,430

Investment Income $0

Other Revenue $4,430

TOTAL REVENUE $916,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,677

Fundraising Expenses $0

Program Expenses $486,280

Other Expenses $380,788

TOTAL EXPENSES $810,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$916,451	$809,055	+0.1%
Expenses	$810,465	$636,040	+0.3%
Net Income	$105,986	$173,015	-0.4%

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

$136,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY HARBISON	EXECUTIVE DI	45.00	Officer	$136,486	$0	$136,486
JOHN DANE	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA DRAPER	DIRECTOR	1.00	Director	$0	$0	$0
CATHY ENFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCCUNNIFF	TREASURER	1.00	Officer Director	$0	$0	$0
DWIGHT MCLEOD	CHAIR	1.00	Officer Director	$0	$0	$0
TONI MEYERKORD	AT-LARGE	1.00	Director	$0	$0	$0
JACQUELINE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH E PIERLE	DIRECTOR	1.00	Director	$0	$0	$0
MACK TAYLOR	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
DAVID THIELEMIER	DIRECTOR	1.00	Director	$0	$0	$0
BETH VOSSLER	SECRETARY	1.00	Officer Director	$0	$0	$0
VICKI WILBERS	AT-LARGE	1.00	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	$916,451	$810,465	$841,754	$105,986
2023	$809,055	$636,040	$688,729	$173,015
2022	$807,583	$537,631	$636,515	$269,952
2021	$350,689	$331,271	$244,920	$19,418
2020	$404,909	$336,438	$217,581	$68,471
2019	$230,478	$335,042	$140,494	$-104,564
2018	$308,938	$361,951	$242,375	$-53,013

MISSOURI COALITION FOR ORAL HEALTH INC