Missouri Health Care for All

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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

2009

Legal Domicile

Principal Officer

Cheryl Untershcutz

Tax Period

2023-01-01 to 2023-12-31

Missouri Health Care for All, founded in 2009, is a micro nonprofit that reported $36K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $256K exceeded revenue, resulting in a 612% operating deficit.

Mission

Missouri Health Care for All is bringing together a community of passionate activists in our state to advocate for equitable health policies in Missouri, and to advance the broader movement for universal, single-payer health care in the United States.

Program Service Accomplishments

Program 1

Expenses: $170,577

Missouri Health Care for All is the only permanent, statewide organization in Missouri focused solely on grassroots organizing and mobilization to address health care issues. We partner with...

Missouri Health Care for All is the only permanent, statewide organization in Missouri focused solely on grassroots organizing and mobilization to address health care issues. We partner with multi-issue statewide organizations and health-focused local organizations to ensure every person has access to affordable, quality care.

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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 $32,986

Program Service Revenue $0

Investment Income $12,054

Other Revenue $-9,038

TOTAL REVENUE $36,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,878

Fundraising Expenses $47,617

Program Expenses $170,577

Other Expenses $97,397

TOTAL EXPENSES $256,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,002	$507,191	-0.9%
Expenses	$256,275	$670,175	-0.6%
Net Income	$-220,273	$-162,984	+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

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
Rhonda Beene	Director	1.00	Director	$0	$0	$0
Rebecca Goldstein	Director	1.00	Director	$0	$0	$0
Shannel Reed	Director	1.00	Director	$0	$0	$0
Julia Lopez	Co Vice President	1.00	Director	$0	$0	$0
Patricia Clinton	Director	1.00	Director	$0	$0	$0
Lexi Amos	Director	1.00	Director	$0	$0	$0
Karen Bradshaw	Co Vice President	2.00	Officer Director	$0	$0	$0
Cheryl Untershcutz	President	2.00	Officer Director	$0	$0	$0
Sarah Willey	Treasurer	4.00	Officer Director	$0	$0	$0
Emma Spencer	Secretary	2.00	Officer 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
2023	$36,002	$256,275	No data	$-220,273
2022	$507,191	$670,175	$435,908	$-162,984
2021	$589,506	$869,048	$596,510	$-279,542
2020	$969,051	$835,545	$973,363	$133,506
2019	$1,034,324	$679,837	$749,751	$354,487
2018	$522,119	$521,240	$373,589	$879