AMERICAN CIVIL LIBERTIES UNION OF … - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

LUZ MARIA HENRIQUEZ

Phone

3146523114

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDATION, founded in 1968, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 3% surplus.

Mission

OUR NON-PROFIT, NON-PARTISAN LAW FIRM'S MISSION IS TO DEFEND AND EXTEND CIVIL LIBERTIES, TO ACHIEVE THE PROMISE OF EQUALITY AND LIBERTY FOR ALL IN MISSOURI, THROUGH IMPACT LITIGATION AND CAMPAIGNS, NARRATIVE AND LEGISLATIVE ADVOCACY, AND COMMUNITY EDUCATION AND ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $2,794,752 Revenue: $100,665

IN 2024 OUR AFFILIATE CONTINUED THE FIGHT FOR THE RIGHTS OF TRANSGENDER INDIVIDUALS, SPECIFICALLY THE BAN ON GENDER AFFIRMING MEDICAL CARE FOR MINORS AND THE BAN ON MEDICAID FUNDING FOR THAT SAME...

IN 2024 OUR AFFILIATE CONTINUED THE FIGHT FOR THE RIGHTS OF TRANSGENDER INDIVIDUALS, SPECIFICALLY THE BAN ON GENDER AFFIRMING MEDICAL CARE FOR MINORS AND THE BAN ON MEDICAID FUNDING FOR THAT SAME CARE FOR MINORS AND ADULTS, WITH AN APPEAL TO THE MISSOURI SUPREME COURT. WE CONTINUED OUR WORK TO PROTECT THE FUNDAMENTAL RIGHT TO VOTE IN MISSOURI WITH TWO APPEALS TO THE MISSOURI SUPREME COURT IN CASES CHALLENGING THE STRICT PHOTO ID LAW AS WELL AS LAWS RESTRICTING SPEECH RELATED TO VOTING. WE FOUGHT IN COURT TO UNDO DECADES OF RESTRICTIONS ON ABORTION CARE IN OUR EFFORTS TO ENFORCE THE RIGHT TO REPRODUCTIVE FREEDOM INITIATIVE (PASSED IN NOVEMBER 2024) AND WE SUED TO PROTECT THE CONSTITUTIONAL RIGHT TO USE MARIJUANA WHILE ON PROBATION IN MISSOURI. WE CONCLUDED OUR SCHOOL-TO-PRISON PIPELINE INITIATIVE IN THE HAYTI SCHOOL DISTRICT WHICH FOCUSED ON COMMUNITY ENGAGEMENT AROUND MAKING CHANGES TO DISTRICT DISCIPLINE POLICIES. IN ADDITION, OUR DIRECTOR OF POLICY AND CAMPAIGNS WAS NAMED THE MISSOURI LAWYER OF THE YEAR BY MISSOURI LAWYERS MEDIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,941,548

Program Service Revenue $100,665

Investment Income $244,265

Other Revenue $0

TOTAL REVENUE $3,286,478

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $1,509,204

Fundraising Expenses $220,495

Program Expenses $2,794,752

Other Expenses $669,499

TOTAL EXPENSES $3,178,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,286,478	$2,963,180	+0.1%
Expenses	$3,178,703	$1,991,249	+0.6%
Net Income	$107,775	$971,931	-0.9%

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

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

$161,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA SANDWEISS	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENDAN DONELON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPHINE GOODE EVANS	AFFILIATE EQUITY OFFICER	2.00	Officer Director	$0	$0	$0
DARON SMITH	NATIONAL BOARD REP	2.00	Officer Director	$0	$0	$0
ROBERT W WAUGH	TREASURER	2.00	Officer Director	$0	$0	$0
MATT UTTERBACK	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SINGER	DIRECTOR	2.00	Director	$0	$0	$0
RON NGUYEN	DIRECTOR	2.00	Director	$0	$0	$0
LUZ MARIA HENRIQUEZ	EXECUTIVE DIRECTOR	20.00	Officer	$141,542	$19,938	$161,480
KATHRYN HINNERS-MUELLER	DEPUTY EXECUTIVE DIRECTOR	39.00	Highest	$112,232	$18,488	$130,720

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	$3,286,478	$3,178,703	$8,519,196	$107,775
2024	$2,963,180	$1,991,249	$8,336,079	$971,931
2023	$3,580,110	$1,659,982	$7,074,190	$1,920,128
2022	$1,820,036	$1,524,892	$4,797,487	$295,144
2021	$2,571,096	$1,284,553	$4,508,219	$1,286,543
2020	$3,290,230	$1,252,173	$3,128,864	$2,038,057
2019	$1,175,070	$1,210,956	$1,098,175	$-35,886

AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDATION