MID-MISSOURI PEACEWORKS

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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

1985

Legal Domicile

Principal Officer

Mark Haim

Phone

5738750539

Tax Period

2025-01-01 to 2025-12-31

MID-MISSOURI PEACEWORKS, founded in 1985, is a small nonprofit in the International Affairs sector that reported $203K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Net assets of $732K represent 43 months of operating reserves.

Mission

This organization is formed exclusively for educational and scientific purposes as defined within the meaning of section 501(c)(3) of the Internal Revenue Code of 1954 as amended and to conduct public education dealing with nuclear weapons, other peace concerns and issues of environmental and energy sustainability. We organize programs, conferences, and events, hold classes and otherwise educate the public. We also operate the Peace Nook, a non-profit resource center to promote our mission.

Program Service Accomplishments

Program 1

Expenses: $72,251 Revenue: $101,878

Operation of the Peace Nook, a largely volunteer-staffed resource center for peace, social justice, environmental and sustainability concerns and human rights. The Peace Nook houses our offices, a...

Operation of the Peace Nook, a largely volunteer-staffed resource center for peace, social justice, environmental and sustainability concerns and human rights. The Peace Nook houses our offices, a library, meeting space, displays, and provides access to books and other informational resources for promoting peace, justice and sustainability, as well as environmental and fair trade products, and products with educational messages related to our mission. The Peace Nook is where we hold our classes and discussion groups. The Peace Nook is open seven days a week and serves as an informational hub and a referral mid-Missouri community. We estimate that more than 12,000 people come to the Peace Nook to access resources over the course of each year.

Program 2

Expenses: $44,657 Revenue: $0

Public education on Safe, Sustainable Energy options, through our Peaceworks' Missourians for Climate Action project. We educate the public on the benefits of utilizing renewable energy & energy...

Public education on Safe, Sustainable Energy options, through our Peaceworks' Missourians for Climate Action project. We educate the public on the benefits of utilizing renewable energy & energy efficiency as opposed to finite and polluting energy sources. Much of our efforts are directed at education on the need to effectively address climate change, an existential threat. We hold public informational programs, host expert speakers, hold town hall style meetings, show films and conduct classes on climate change. We also focus on the connection of energy policy and nuclear weapons proliferation, a major concern that is often overlooked in considering the nuclear power option. In addition to public educational events, we operate a speakers' bureau, and have a strong on-line presence through social media, including Facebook. We also engage the public at a variety of events, fairs and community gatherings. We estimate that through our various programs we are in contact with upwards of 10,000 people.

Program 3

Expenses: $29,238 Revenue: $0

Coordination of Columbia Earth Day activities. Through provision of staff, volunteers, office space, and logistical support we facilitate the annual Columbia Area Earth Day Festival (CAEDF). This...

Coordination of Columbia Earth Day activities. Through provision of staff, volunteers, office space, and logistical support we facilitate the annual Columbia Area Earth Day Festival (CAEDF). This event provides significant public education on environmental & sustainability concerns. The focal point of our Earth Day Festival is Eco Avenue, where approximately 40 booths are set up by area organizations, agencies and businesses involved in various aspects of sustainable living education. There is also a Kids' Park set up where hundreds of area families bring their children to participate in nature-oriented learning activities. We also hold sustainability workshops at the Festival. The CAEDF is a free event. We estimate that at least 10,000 people participate each year. We've been at this for the past 35 years and we continue to work to make every day Earth Day in the years to come.

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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 (2025)

Revenue Breakdown

Contributions & Grants $99,900

Program Service Revenue $0

Investment Income $162

Other Revenue $102,617

TOTAL REVENUE $202,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,237

Fundraising Expenses $1,390

Program Expenses $195,581

Other Expenses $55,425

TOTAL EXPENSES $213,662

Year-over-Year Comparison

	2025	2024	Change
Revenue	$202,679	$218,077	-0.1%
Expenses	$213,662	$208,708	+0.0%
Net Income	$-10,983	$9,369	-2.2%

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

100

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

$44,276

Total Directors

Key Employees