CONSUMERS COUNCIL OF MO INC

EIN: 430998186 501(c)(3)

Saint Louis, MO

Total Revenue
$221,422
Total Expenses
$160,266
Total Assets
$132,917
Net Assets
$130,447
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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
1998
Legal Domicile
MO
Tax Period
2023-01-01 to 2023-12-31

CONSUMERS COUNCIL OF MO INC, founded in 1998, is a small nonprofit that reported $221K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 28% operating margin.

Mission

CONSUMER EDUCATION AND 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $200,612
Program Service Revenue $0
Investment Income $1,328
Other Revenue $19,482
TOTAL REVENUE $221,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,855
Fundraising Expenses $0
Program Expenses $156,687
Other Expenses $60,411
TOTAL EXPENSES $160,266

Year-over-Year Comparison

2023 2022 Change
Revenue $221,422 $166,702 +0.3%
Expenses $160,266 $123,844 +0.3%
Net Income $61,156 $42,858 +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

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Governance

Voting Members
8
Independent Members
8
Employees
2
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWNA COLLIER SECRETARY 1.00
Director
$0 $0 $0
ED WEISBART VICE PRES 1.00
Director
$0 $0 $0
JEANETTE OXFORD PRESIDENT 1.00
Director
$0 $0 $0
DAVID CONNON TREASURER 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 $221,422 $160,266 $132,917 $61,156
2023 $221,436 $160,280 $132,917 $61,156
2022 $166,702 $123,844 $73,851 $42,858
2021 $81,042 $75,702 $26,433 $5,340
2020 $3,261 $34,234 $21,093 $-30,973
2019 $61,278 $52,806 $52,066 $8,472
2018 $66,197 $60,670 $43,594 $5,527
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