MISSOURI CHILDREN'S TRUST FUND

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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

Principal Officer

MONICA DAVIS

Phone

5737515147

Tax Period

2023-07-01 to 2024-06-30

MISSOURI CHILDREN'S TRUST FUND, founded in 1983, is a mid-sized nonprofit that reported $13.5M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

CHILD ABUSE/NEGLECT PREVENTION

Program Service Accomplishments

Program 1

Expenses: $13,384,178

STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH GRANT DISTRIBUTION, EDUCATION, AWARENESS, AND PARTNERSHIPS. TO WHOM IT MAY CONCERN IN TAX YEAR 2022 THE STATE OF MISSOURI...

STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH GRANT DISTRIBUTION, EDUCATION, AWARENESS, AND PARTNERSHIPS. TO WHOM IT MAY CONCERN IN TAX YEAR 2022 THE STATE OF MISSOURI ALLOCATED SIGNIFICANT ONE-TIME FUNDING TO THE CHILDREN'S TRUST FUND FOR A GRANT PROGRAM TO SUPPORT FACILITIES AND INFRASTRUCTURE IMPROVEMENTS IN CHILD ABUSE AND NEGLECT PREVENTION PROGRAMS. THIS FUNDING WILL BE SPENT IN TAX YEAR 2022 AND TAX YEAR 2023.

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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 $13,451,805

Program Service Revenue $80

Investment Income $80,982

Other Revenue $0

TOTAL REVENUE $13,532,867

Expense Breakdown

Grants Paid $12,248,277

Salaries & Benefits $633,188

Fundraising Expenses $0

Program Expenses $13,384,178

Other Expenses $1,247,656

TOTAL EXPENSES $14,129,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,532,867	$17,740,773	-0.2%
Expenses	$14,129,121	$17,294,376	-0.2%
Net Income	$-596,254	$446,397	-2.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ANDERST	DIRECTOR	6.00	Director	$0	$0	$0
AMY BEECHNER-MCCARTY	DIRECTOR	0.50	Director	$0	$0	$0
KRISTINA BERNSKOETTER	DIRECTOR	1.00	Director	$0	$0	$0
NANCI BOBROW	DIRECTOR	0.50	Director	$0	$0	$0
MONICA DAVIS	BOARD CHAIR	4.00	Director	$0	$0	$0
JOHN B HESKETT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
MARY MEYER KEYES	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET PEGGY KROKSTROM	DIRECTOR	1.00	Director	$0	$0	$0
CINDY O'LAUGHLIN	DIRECTOR	0.50	Director	$0	$0	$0
CODY SMITH	DIRECTOR	0.00	Director	$0	$0	$0
CHERISSE THIBAUT	DIRECTOR	1.50	Director	$0	$0	$0
BARBARA WASHINGTON	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE WOOD	DIRECTOR	0.00	Director	$0	$0	$0
YOLANDA YOUNG	DIRECTOR	0.00	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
2025	No data	No data	No data	No data
2024	$13,532,867	$14,129,121	$2,629,534	$-596,254
2023	$17,740,773	$17,294,376	$3,225,788	$446,397
2022	$2,773,985	$3,804,485	$2,779,391	$-1,030,500
2021	$2,609,019	$2,692,917	$3,809,891	$-83,898
2020	$2,218,279	$2,406,700	$3,893,789	$-188,421
2019	$2,237,897	$2,232,096	$4,082,210	$5,801