MISSOURI COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE (EIN 431479799) - 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

1980

Legal Domicile

Principal Officer

CHERYL ROBB-WELCH

Phone

5736344161

Tax Period

2023-01-01 to 2023-12-31

MISSOURI COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE, founded in 1980, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $622K, a strong 22% operating margin.

Mission

THE MISSOURI COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE (MOCADSV) IS THE MEMBERSHIP COALITION THAT UNITES MISSOURIANS WITH A COMMON VALUE THAT RAPE AND ABUSE MUST END, AND ADVANCES THIS THROUGH EDUCATION, ALLIANCE, RESEARCH AND PUBLIC POLICY. FOUNDED IN 1980.

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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 $1,299,580

Program Service Revenue $1,110,738

Investment Income $25,659

Other Revenue $389,966

TOTAL REVENUE $2,825,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,674,712

Fundraising Expenses $19,209

Program Expenses $1,934,854

Other Expenses $529,690

TOTAL EXPENSES $2,204,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,825,943	$2,109,585	+0.3%
Expenses	$2,204,402	$1,992,828	+0.1%
Net Income	$621,541	$116,757	+4.3%

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

$517,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM EISENSTEIN	DIRECTOR	0.15	Director	$0	$0	$0
LISA FLEMING	TREASURER	0.51	Officer Director	$0	$0	$0
ELIZABETH HERRERA	DIRECTOR	0.07	Director	$0	$0	$0
JESSICA HILL	DIRECTOR	0.38	Director	$0	$0	$0
JEREMY LAFAVER	CHAIR	0.34	Officer Director	$0	$0	$0
AMY LORENZ-MOSER	DIRECTOR	0.33	Director	$0	$0	$0
PHYLLIS MILLER	DIRECTOR	0.31	Director	$0	$0	$0
TRESSA PRICE	DIRECTOR	0.46	Director	$0	$0	$0
PAMELA SISSON	SECRETARY	0.44	Officer Director	$0	$0	$0
CHERYL ROBB-WELCH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$162,550	$24,520	$187,070
ZACHARY WILSON	CHIEF OPERATING OFFICER	40.00	Officer	$102,219	$16,244	$118,463
LAURA ZAHND	CHIEF MEMBER SERVICES OFFICER	40.00	Officer	$89,529	$20,375	$109,904
MATTHEW HUFFMAN	CHIEF PUBLIC AFFAIRS OFFICER	40.00	Officer	$88,397	$13,847	$102,244

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	$2,825,943	$2,204,402	$2,597,700	$621,541
2022	$2,109,585	$1,992,828	$2,007,326	$116,757
2021	$2,096,738	$2,072,756	$2,021,354	$23,982
2020	$2,016,139	$1,810,424	$1,820,542	$205,715
2019	$2,331,740	$2,017,954	$1,614,215	$313,786
2018	$2,388,215	$2,256,385	$1,352,984	$131,830

MISSOURI COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE