CHILDREN'S EDUCATION ALLIANCE OF MISSOURI (EIN 208002436) - 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

Legal Domicile

Principal Officer

LAURA SLAY

Phone

3144546544

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S EDUCATION ALLIANCE OF MISSOURI, founded in 2006, is a small nonprofit in the Education sector that reported $584K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $788K exceeded revenue, resulting in a 35% operating deficit.

Mission

CHILDREN'S EDUCATION ALLIANCE OF MISSOURI IS COMMITTED TO IMPROVING MISSOURI'S K-12 EDUCATION SYSTEM BY ADVANCING EDUCATION POLICIES THAT WILL ENSURE ALL CHILDREN HAVE ACCESS TO A HIGH QUALITY EDUCATION NOW.

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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 (2023)

Revenue Breakdown

Contributions & Grants $566,109

Program Service Revenue $0

Investment Income $18,073

Other Revenue $0

TOTAL REVENUE $584,182

Expense Breakdown

Grants Paid $1,404

Salaries & Benefits $377,540

Fundraising Expenses $88,768

Program Expenses $585,948

Other Expenses $409,263

TOTAL EXPENSES $788,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$584,182	$995,577	-0.4%
Expenses	$788,207	$760,004	+0.0%
Net Income	$-204,025	$235,573	-1.9%

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

398

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

$186,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOSEPH OJILE	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN SAUER	SECRETARY	2.00	Officer Director	$0	$0	$0
LAVANNA WROBLEY	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN MURPHY	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
CARRIE CLAY	MEMBER	2.00	Director	$0	$0	$0
MARGARET HANSER	MEMBER	2.00	Director	$0	$0	$0
MICHAEL VOLLMER	MEMBER	2.00	Director	$0	$0	$0
PETER FRANZEN	ASSOCIATE EXECUTIVE DIRECT	40.00	Officer	$112,146	$6,996	$119,142
LAURA SLAY	EXECUTIVE DIRECTOR	35.00	Officer	$64,117	$2,923	$67,040

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	No data	No data	No data	No data
2023	$584,182	$788,207	$632,966	$-204,025
2022	$995,577	$760,004	$817,447	$235,573
2021	$509,017	$487,664	$586,196	$21,353
2020	$538,793	$443,628	$568,440	$95,165
2019	$481,615	$478,733	$477,515	$2,882
2018	$427,450	$495,145	$463,555	$-67,695

CHILDREN'S EDUCATION ALLIANCE OF MISSOURI