MISSOURI COUNCIL OF THE BLIND

EIN: 436049741 501(c)(3)

ST LOUIS, MO

Total Revenue
$230,169
Total Expenses
$454,749
Total Assets
$5,460,512
Net Assets
$5,246,663
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
MO
Principal Officer
NAOMI SOULE
Phone
3148327172
Tax Period
2018-11-01 to 2019-10-31

MISSOURI COUNCIL OF THE BLIND, founded in 1956, is a small nonprofit that reported $230K in total revenue in fiscal year 2018. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $455K exceeded revenue, resulting in a 98% operating deficit.

Mission

THE PURPOSE OF MISSOURI COUNCIL OF THE BLIND SHALL BE TO PROMOTE THE GENERAL WELL-BEING OF OUR MEMBERS AND LEGALLY BLIND PEOPLE IN MISSOURI, AND TO SUPPORT OR PARTICIPATE IN OTHER PROGRAMS PROMOTING THE BEST INTEREST OF LEGALLY BLIND PEOPLE EVERYWHERE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $45,946
Program Service Revenue $14,586
Investment Income $169,493
Other Revenue $144
TOTAL REVENUE $230,169

Expense Breakdown

Grants Paid $68,425
Salaries & Benefits $149,858
Fundraising Expenses $14,324
Program Expenses $358,393
Other Expenses $236,466
TOTAL EXPENSES $454,749

Year-over-Year Comparison

2018 2017 Change
Revenue $230,169 $928,658 -0.8%
Expenses $454,749 $500,427 -0.1%
Net Income $-224,580 $428,231 -1.5%
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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Governance

Voting Members
23
Independent Members
23
Employees
3
Volunteers
100

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
8
$60,948
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NAOMI SOULE PRESIDENT 1.00
Officer Director
$0 $0 $0
DARREL VICKERS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
ROBERT VAUGHN TREASURER 1.00
Officer Director
$0 $0 $0
JOE MORGAN SECRETARY 1.00
Officer Director
$0 $0 $0
WILMA CHESTNUT-HOUSE PR CHAIRMAN 1.00
Director
$0 $0 $0
KAY MALMQUIST DIRECTOR 1.00
Director
$0 $0 $0
JANNEL MORRIS DIRECTOR 1.00
Director
$0 $0 $0
LINDA GERKEN DIRECTOR 1.00
Director
$0 $0 $0
MELVIN BROWN BOARD REPRES 1.00
Director
$0 $0 $0
CARL CHAPPELL BOARD REPRES 1.00
Director
$0 $0 $0
SABRINA FOWLER BOARD REPRES 1.00
Director
$0 $0 $0
NICOLE HANLIN BOARD REPRES 1.00
Director
$0 $0 $0
WANDA MATLOCK BOARD REPRES 1.00
Director
$0 $0 $0
JIM MURRAY BOARD REPRES 1.00
Director
$0 $0 $0
KAREN NEWMANN BOARD REPRES 1.00
Director
$0 $0 $0
KIM REESE BOARD REPRES 1.00
Director
$0 $0 $0
BEVERLY ROBERTSON BOARD REPRES 1.00
Director
$0 $0 $0
LEE YOUNG BOARD REPRES 1.00
Director
$0 $0 $0
PHYLLIS ZIRKLE BOARD REPRES 1.00
Director
$0 $0 $0
CRAIG ANCELL BOARD REPRES 1.00
Director
$0 $0 $0
DEBRA WHITT BOARD REPRES 1.00
Director
$0 $0 $0
RAY MILES BOARD REPRES 1.00
Director
$0 $0 $0
MELVIN SMITH BOARD REPRES 1.00
Director
$0 $0 $0
DENNY HUFF FORMER PRESI 1.00
Officer Director
$0 $0 $0
MICHAEL KELLER FORMER VP 1.00
Officer Director
$0 $0 $0
DEANNA NORIEGA FORMER SECRE 1.00
Officer Director
$0 $0 $0
SHIRLEY BROKAW FORMER BOARD 1.00
Director
$0 $0 $0
DONNA GIMLIN FORMER BOARD 1.00
Director
$0 $0 $0
CHIP HAILEY FORMER BOARD 1.00
Director
$0 $0 $0
JOSE LOPEZ FORMER BOARD 1.00
Director
$0 $0 $0
BUNNY MAGINNIS FORMER BOARD 1.00
Director
$0 $0 $0
PAUL MIMMS FORMER BOARD 1.00
Director
$0 $0 $0
JESUITA TABOR FORMER BOARD 1.00
Director
$0 $0 $0
CHRIS GRAY EXECUTIVE DI 40.00
Officer
$58,110 $2,838 $60,948
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
2019 $230,169 $454,749 $5,460,512 $-224,580
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