MISSOURI ORGANIZING AND VOTER ENGAGEMENT COLLABORATIVE

EIN: 431619531 501(c)(3) Civil Rights & Advocacy

ST LOUIS, MO

Total Revenue
$1,674,861
Total Expenses
$1,958,759
Total Assets
$2,694,377
Net Assets
$2,521,211
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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
1992
Legal Domicile
MO
Principal Officer
JESSICA PODHOLA
Phone
8167855126
Tax Period
2023-01-01 to 2023-12-31

MISSOURI ORGANIZING AND VOTER ENGAGEMENT COLLABORATIVE, founded in 1992, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSOURI ORGANIZING AND VOTER ENGAGEMENT COLLABORATIVE WAS FORMED IN AN EFFORT TO EDUCATE AND INFORM MISSOURI RESIDENTS ON THE MECHANICS OF AND ISSUES EXISTING IN STATE POLITICS. AMONG OTHER THINGS, THE COLLABORATIVE WILL OFFER 501C3 ORGANIZATIONS TECHNICAL SUPPORT IN EDUCATING THE GENERAL PUBLIC ON POLICY ISSUES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,645,497
Program Service Revenue $0
Investment Income $20,876
Other Revenue $8,488
TOTAL REVENUE $1,674,861

Expense Breakdown

Grants Paid $943,717
Salaries & Benefits $601,705
Fundraising Expenses $109,318
Program Expenses $1,597,929
Other Expenses $413,337
TOTAL EXPENSES $1,958,759

Year-over-Year Comparison

2023 2022 Change
Revenue $1,674,861 $2,406,086 -0.3%
Expenses $1,958,759 $1,189,114 +0.6%
Net Income $-283,898 $1,216,972 -1.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
14
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
4
$115,055
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA PODHOLA EXECUTIVE DI 27.00
Officer
$76,906 $0 $115,055
CAITLYN ADAMS CHAIR 0.50
Officer Director
$0 $0 $0
REV DAVID GERTH SECRETARY 0.50
Officer Director
$0 $0 $0
RHONDA PERRY TREASURER 0.50
Officer Director
$0 $0 $0
TARA RAGHUVEER DIRECT0R 0.50
Director
$0 $0 $0
LARITA RICE-BARNES DIRECTOR 0.50
Director
$0 $0 $0
JAMALA RODGERS DIRECTOR 0.50
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 No data No data No data No data
2023 $1,674,861 $1,958,759 $2,694,377 $-283,898
2022 $2,406,086 $1,189,114 $2,934,335 $1,216,972
2021 $859,836 $639,964 $1,678,519 $219,872
2020 $1,314,043 $1,135,061 $1,673,416 $178,982
2019 $1,590,503 $885,275 $1,221,086 $705,228
2018 $794,938 $548,096 $637,258 $246,842
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