PFLAG SPRINGFIELD SWMO

EIN: 431712253 501(c)(3)

Springfield, MO

Total Revenue
$170,228
Total Expenses
$152,196
Total Assets
$260,354
Net Assets
$260,354
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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
2020
Legal Domicile
MO
Principal Officer
Melisabeth Johnston
Phone
4173505300
Tax Period
2024-10-01 to 2025-09-30

PFLAG SPRINGFIELD SWMO, founded in 2020, is a small nonprofit that reported $170K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $152K left a modest 11% surplus.

Mission

PFLAG is an organization of LGBTQ+ people, parents, families, and allies who work together to create an equitable and inclusive world. We lead with love to support families, educate allies, and advocate for just, equitable, and inclusive legislation and policies. Since our founding in 1994, PFLAG Springfield/SWMO has worked every day to ensure LGBTQ+ people everywhere are safe, celebrated, empowered and loved.

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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 (2024)

Revenue Breakdown

Contributions & Grants $159,012
Program Service Revenue $0
Investment Income $11,216
Other Revenue $0
TOTAL REVENUE $170,228

Expense Breakdown

Grants Paid $7,500
Salaries & Benefits $70,780
Fundraising Expenses $8,218
Program Expenses $101,768
Other Expenses $73,916
TOTAL EXPENSES $152,196

Year-over-Year Comparison

2024 2023 Change
Revenue $170,228 $133,745 +0.3%
Expenses $152,196 $101,215 +0.5%
Net Income $18,032 $32,530 -0.4%
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
9
Independent Members
9
Employees
1
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
0
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rachel Jamieson President 5
Director
$0 $0 $0
Pam Hernandez Vice President 5
Director
$0 $0 $0
Mason Gaspard Treasurer 5
Director
$0 $0 $0
Ellen Neville-Verdugo Secretary 5
Director
$0 $0 $0
Kelsey Conner Board Member 5
Director
$0 $0 $0
Brandy Martin Board Member 5
Director
$0 $0 $0
Melissa Jenkins Board Member 5
Director
$0 $0 $0
Jeremy Hayes Board Member 5
Director
$0 $0 $0
Lou Hood Vice President 5
Director
$0 $0 $0
Jamie Schoolcraft Board Member 5
Director
$0 $0 $0
Zion Riffe-Stevens Board Member 5
Director
$0 $0 $0
Shy Wells Board Member 5
Director
$0 $0 $0
Lark Alford 5
Director
$0 $0 $0
Kat Trussler Board Member 5
Director
$0 $0 $0
Chelsea Gilliam Board Member 5
Director
$0 $0 $0
Holly Beadle Board Member 5
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 $170,228 $152,196 $260,354 $18,032
2024 $133,745 $101,215 $258,471 $32,530
2023 No data No data No data No data
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