PHILANTHROPY MISSOURI (EIN 430953940) - 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

1970

Legal Domicile

Principal Officer

MICHELLE MILLER

Phone

3146216220

Tax Period

2023-01-01 to 2023-12-31

PHILANTHROPY MISSOURI, founded in 1970, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $409K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $479K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO EQUIP, CONNECT, AND ENERGIZE OUR MEMBERS AND PARTNERS FOR THOUGHTFUL ACTION AND GREATER IMPACT.

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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 $69,965

Program Service Revenue $330,135

Investment Income $9,162

Other Revenue $0

TOTAL REVENUE $409,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,197

Fundraising Expenses $31,558

Program Expenses $305,466

Other Expenses $142,955

TOTAL EXPENSES $479,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,262	$373,947	+0.1%
Expenses	$479,152	$429,353	+0.1%
Net Income	$-69,890	$-55,406	+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

$117,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE MILLER	CEO	45.00	Officer	$106,186	$11,408	$117,594
WENDELL KIMBROUGH	CHAIR	1.00	Officer Director	$0	$0	$0
ANGELA BROWN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VIANEY BELTRAN	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY KOENIG	TREASURER	1.00	Officer Director	$0	$0	$0
JANE CALLAHAN	PAST CHAIR	1.00	Director	$0	$0	$0
SARAH BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA CARSWELL	DIRECTOR	1.00	Director	$0	$0	$0
VANDER CORLISS	DIRECTOR	1.00	Director	$0	$0	$0
RITA CORTES	DIRECTOR	1.00	Director	$0	$0	$0
KEISHA HAMMOCK	DIRECTOR	1.00	Director	$0	$0	$0
WINTER KINNE	DIRECTOR	1.00	Director	$0	$0	$0
DEENA LAUVER SCOTTI	DIRECTOR	1.00	Director	$0	$0	$0
REBEKAH MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GWEN WURST	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$409,262	$479,152	$532,300	$-69,890
2022	$373,947	$429,353	$627,949	$-55,406
2021	$613,351	$354,596	$685,830	$258,755
2020	$374,428	$404,275	$460,674	$-29,847
2019	$311,357	$333,479	$416,535	$-22,122
2018	$320,524	$332,882	$423,271	$-12,358

PHILANTHROPY MISSOURI