MISSOURI NETWORK AGAINST CHILD ABUSE DBA MISSOURI KIDSFIRST (EIN 270124899) - 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

2002

Legal Domicile

Principal Officer

KEITH RAY MACKIE

Phone

5736324600

Tax Period

2023-01-01 to 2023-12-31

MISSOURI NETWORK AGAINST CHILD ABUSE DBA MISSOURI KIDSFIRST, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 5% surplus.

Mission

MISSOURI KIDSFIRST'S MISSION IS TO EMPOWER ADULTS TO PROTECT CHILDREN FROM ABUSE. THIS IS ACCOMPLISHED BY ADDRESSING THE RESPONSE TO CHILD ABUSE WHEN IT OCCURS, PREVENTION EFFORTS TO KEEP ABUSE FROM HAPPENING, AND PUBLIC POLICY ADVOCACY.

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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 $1,403,504

Program Service Revenue $64,720

Investment Income $3,826

Other Revenue $-10,712

TOTAL REVENUE $1,461,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,111

Fundraising Expenses $42,608

Program Expenses $1,219,211

Other Expenses $946,383

TOTAL EXPENSES $1,393,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,461,338	$1,175,794	+0.2%
Expenses	$1,393,494	$1,122,034	+0.2%
Net Income	$67,844	$53,760	+0.3%

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

$95,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA SEITZ	Executive Dir.	40.00	Officer	$92,584	$2,668	$95,252
JACK JENSEN	Director	0.25	Director	$0	$0	$0
KEITH RAY MACKIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
HAROLD BLAND	Director	0.25	Director	$0	$0	$0
JESSICA PABST	Vice President	1.00	Officer Director	$0	$0	$0
ROD CHAPEL	Director	0.25	Director	$0	$0	$0
BRYNA EDWARDS	Director	0.25	Director	$0	$0	$0
EMMY MCCLELLAND	Director	0.25	Director	$0	$0	$0
BRANDON NICKLAS	Director	0.25	Director	$0	$0	$0
STEVEN RENNE	TREASURER	1.00	Officer Director	$0	$0	$0
B T RICE	Director	0.25	Director	$0	$0	$0
DARIN PREIS	Secretary	1.00	Officer Director	$0	$0	$0
GENNY NICHOLAS	Director	0.25	Director	$0	$0	$0
KASEY HAMMOCK	BOARD MEMBER	0.25	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	No data	No data	No data	No data
2023	$1,461,338	$1,393,494	$667,592	$67,844
2022	$1,175,782	$1,122,034	$689,938	$53,748
2022	$1,175,794	$1,122,034	$689,938	$53,760
2021	$1,211,954	$993,868	$507,414	$218,086
2020	$1,168,775	$1,028,708	$440,596	$140,067
2019	$1,075,012	$1,025,133	$326,245	$49,879
2018	$1,518,624	$1,529,208	$346,806	$-10,584

MISSOURI NETWORK AGAINST CHILD ABUSE DBA MISSOURI KIDSFIRST