AMERICAN CIVIL LIBERTIES UNION OF MISSOURI (EIN 320295491) - 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

1992

Legal Domicile

Principal Officer

LUZ MARIA HENRIQUEZ

Phone

3146523114

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF MISSOURI, founded in 1992, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 4% surplus.

Mission

OUR NON-PROFIT, NON-PARTISAN LAW FIRM'S MISSION IS TO DEFEND AND EXTEND CIVIL LIBERTIES FOR ALL IN MISSOURI.

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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 $1,029,470

Program Service Revenue $0

Investment Income $33,621

Other Revenue $0

TOTAL REVENUE $1,063,091

Expense Breakdown

Grants Paid $135,000

Salaries & Benefits $301,912

Fundraising Expenses $56,025

Program Expenses $919,511

Other Expenses $581,397

TOTAL EXPENSES $1,018,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,063,091	$725,668	+0.5%
Expenses	$1,018,309	$876,219	+0.2%
Net Income	$44,782	$-150,551	-1.3%

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

N/A

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

$292,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA SANDWEISS	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENDAN DONELON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DARON SMITH	NATIONAL BOARD REP	2.00	Officer Director	$0	$0	$0
JOSEPHINE GOODE EVANS	AFFILIATE EQUITY OFFICER	2.00	Officer Director	$0	$0	$0
ROBERT W WAUGH	TREASURER	2.00	Officer Director	$0	$0	$0
MARK UTTERBACK	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SINGER	DIRECTOR	2.00	Director	$0	$0	$0
RON NGUYEN	DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN HINNERS-MUELLER	DEPUTY EXECUTIVE DIRECTOR	1.00	Officer	$0	$18,488	$130,720
LUZ MARIA HENRIQUEZ	EXECUTIVE DIRECTOR	20.00	Officer	$0	$19,938	$161,480

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	$1,063,091	$1,018,309	$1,342,714	$44,782
2024	$725,668	$876,219	$1,407,313	$-150,551
2023	$856,671	$773,100	$1,363,852	$83,571
2022	$749,911	$740,529	$1,256,576	$9,382
2021	$1,356,765	$788,810	$1,285,957	$567,955
2020	$858,276	$648,178	$699,508	$210,098
2019	$788,246	$417,160	$493,647	$371,086

AMERICAN CIVIL LIBERTIES UNION OF MISSOURI