COALITION FOR LIFE ST LOUIS (EIN 452782303) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

BRIAN WESTBROOK

Phone

3148274039

Tax Period

2023-01-01 to 2023-12-31

COALITION FOR LIFE ST LOUIS, founded in 2011, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 7% surplus.

Mission

TO PROVIDE EDUCATION AND INFORMATION ABOUT THE IMPORTANCE OF SAFEGUARDING HUMAN LIFE IN ALL STAGES OF DEVELOPMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,763,526

Program Service Revenue $0

Investment Income $3,534

Other Revenue $224,658

TOTAL REVENUE $1,991,718

Expense Breakdown

Grants Paid $19,888

Salaries & Benefits $1,352,477

Fundraising Expenses $94,887

Program Expenses $1,569,052

Other Expenses $479,059

TOTAL EXPENSES $1,851,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,991,718	$1,727,830	+0.2%
Expenses	$1,851,424	$1,630,383	+0.1%
Net Income	$140,294	$97,447	+0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$123,050

Total Directors

$123,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN WESTBROOK	Secretary	40.00	Officer Director	$123,050	$0	$123,050
JARRETT KOLTHOFF	Director	3.00	Officer Director	$0	$0	$0
COLIN SIMS	President	3.00	Officer Director	$0	$0	$0
CHARLES RAYMOND	Treasurer	3.00	Officer Director	$0	$0	$0
RENEE GIBBS	Director	3.00	Director	$0	$0	$0
KELLY WACKER	Director	3.00	Director	$0	$0	$0
JAMES MANNING	Director	3.00	Director	$0	$0	$0
ROBERT BUCK	Director	3.00	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	No data	No data	No data	No data
2023	$1,991,718	$1,851,424	$1,092,028	$140,294
2022	$1,738,913	$1,582,663	$960,079	$156,250
2021	$1,669,023	$1,373,281	$592,884	$295,742
2021	$1,677,326	$1,394,185	$580,381	$283,141
2020	$1,183,581	$1,151,620	$280,342	$31,961
2019	$794,189	$798,657	$223,974	$-4,468

COALITION FOR LIFE ST LOUIS