MISSOURI MASONIC FOUNDATION FOR THE PREVENTION OF SUBSTANCE ABUSE INC (EIN 431573881) - 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

1990

Legal Domicile

Principal Officer

JONCE B CHIDISTER

Phone

5734748561

Tax Period

2023-11-01 to 2024-10-31

MISSOURI MASONIC FOUNDATION FOR THE PREVENTION OF SUBSTANCE ABUSE INC, founded in 1990, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $100K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19K, a strong 19% operating margin.

Mission

TO PROVIDE FREE CHILD IDENTIFICATION TO ANY CHILD IN MISSOURI UNDER THE MISSOURI CHILD IDENTIFICATION AND PROTECTION PROGRAM.

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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 $54,198

Program Service Revenue $0

Investment Income $45,528

Other Revenue $0

TOTAL REVENUE $99,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,104

Fundraising Expenses $0

Program Expenses $49,885

Other Expenses $55,540

TOTAL EXPENSES $80,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,726	$65,432	+0.5%
Expenses	$80,644	$67,307	+0.2%
Net Income	$19,082	$-1,875	-11.2%

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

N/A

Volunteers

1106

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
MICHAEL A FLAGG	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY D COPPOTELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
JONCE B CHIDISTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSHUA A THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY YOUNG	BOARD MEMBER	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	$99,726	$80,644	$902,761	$19,082
2023	$65,432	$67,307	$847,597	$-1,875
2022	$84,868	$79,951	$792,345	$4,917
2021	$82,184	$80,302	$892,662	$1,882
2020	$71,035	$91,161	$867,529	$-20,126
2019	$96,795	$106,855	$877,011	$-10,060
2018	$95,870	$98,170	$876,206	$-2,300

MISSOURI MASONIC FOUNDATION FOR THE PREVENTION OF SUBSTANCE ABUSE INC