MISSOURI ENERGYCARE INC (EIN 431319781) - 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

1983

Legal Domicile

Phone

3143740213

Tax Period

2024-01-01 to 2024-12-31

MISSOURI ENERGYCARE INC, founded in 1983, is a small nonprofit in the Housing & Shelter sector that reported $143K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $271K exceeded revenue, resulting in a 90% operating deficit.

Mission

PROMOTES A HEALTHIER, SAFER HOME ENVIRONMENT AND INDEPENDENT LIVING BY PROVIDING YEAR ROUND ENERGY RELATED SERVICES IN ST. LOUIS COMMUNITIES FOR LOW INCOME PERSONS WHO ARE ELDERLY, DISABLED, CHRONICALLY ILL, AND YOUNG CHILDREN

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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 $137,103

Program Service Revenue $0

Investment Income $5,650

Other Revenue $0

TOTAL REVENUE $142,753

Expense Breakdown

Grants Paid $29,018

Salaries & Benefits $182,620

Fundraising Expenses $30,816

Program Expenses $193,004

Other Expenses $59,623

TOTAL EXPENSES $271,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,753	$509,150	-0.7%
Expenses	$271,411	$479,637	-0.4%
Net Income	$-128,658	$29,513	-5.4%

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

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
BRIAN DAVIES	BOARD MEMBER	10.00	Director	$0	$0	$0
PAMELA HARRIS	BOARD MEMBER	10.00	Director	$0	$0	$0
ANDREW LINHARES	CHAIRMAN	20.00	Officer	$0	$0	$0
WILLIAM G MOLITOR	TREASURER	20.00	Officer	$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	$142,753	$271,411	$147,801	$-128,658
2023	$509,150	$479,637	$265,819	$29,513
2022	$332,062	$396,123	$219,270	$-64,061
2021	$538,688	$395,953	$303,391	$142,735
2020	$388,374	$395,685	$177,214	$-7,311
2019	$291,303	$328,801	$151,538	$-37,498
2018	$337,589	$315,078	$192,347	$22,511

MISSOURI ENERGYCARE INC