Missouri Coalition for the Environment Foundation (EIN 237167066) - 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

1969

Legal Domicile

Principal Officer

Jared M Opsal

Phone

3147270600

Tax Period

2023-07-01 to 2024-06-30

Missouri Coalition for the Environment Foundation, founded in 1969, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

To educate, organize, and advocate in defense of Missouris people and their environment.

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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 $1,038,515

Program Service Revenue $280,820

Investment Income $470

Other Revenue $3,139

TOTAL REVENUE $1,322,944

Expense Breakdown

Grants Paid $179,525

Salaries & Benefits $664,871

Fundraising Expenses $54,744

Program Expenses $1,278,903

Other Expenses $504,169

TOTAL EXPENSES $1,367,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,322,944	$1,294,154	+0.0%
Expenses	$1,367,332	$1,335,817	+0.0%
Net Income	$-44,388	$-41,663	+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

Volunteers

140

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
Jared Opsel	Executive Director	40.00	Highest	$94,586	$0	$94,586
Dawn T Chistoffersen	Board President	5.00	Officer	$0	$0	$0
Debbie Njai	Board Vice President	5.00	Officer	$0	$0	$0
Ingrid Lee	Board Treasurer	5.00	Officer	$0	$0	$0
Deidre Griffith	Board Secretary	5.00	Officer	$0	$0	$0
Kally Coleman	Past President	2.00	Director	$0	$0	$0
Antonia Burgess	Director	2.00	Director	$0	$0	$0
David Garin	Director	2.00	Director	$0	$0	$0
Steve Mahfood	Director	2.00	Director	$0	$0	$0
Bryan Meyers	Director	2.00	Director	$0	$0	$0
Joe Pitts	Director	2.00	Director	$0	$0	$0
Arlene Sandler	Director	2.00	Director	$0	$0	$0
Gwendolyn Verhoff	Director	2.00	Director	$0	$0	$0
Eric Wilkinson	Director	2.00	Director	$0	$0	$0
Caryn Haddix	Director	2.00	Director	$0	$0	$0
Ojetunde Ojewola	Director	2.00	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
2025	No data	No data	No data	No data
2024	$1,322,944	$1,367,332	$1,080,456	$-44,388
2023	$1,294,154	$1,335,817	$1,001,116	$-41,663
2022	$964,220	$981,187	$931,705	$-16,967
2022	$964,220	$981,187	$931,705	$-16,967
2021	$753,895	$967,955	$1,106,019	$-214,060
2020	$671,163	$649,766	$1,060,224	$21,397

Missouri Coalition for the Environment Foundation