COMMITTEE TO PROTECT MISSOURI FAMILIES (EIN 462752725) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

KEVIN MCLAUGHLIN

Phone

3146444800

Tax Period

2023-07-01 to 2024-06-30

COMMITTEE TO PROTECT MISSOURI FAMILIES, founded in 2013, is a small nonprofit that reported $246K in total revenue in fiscal year 2023. Expenses of $433K exceeded revenue, resulting in a 76% operating deficit.

Mission

TO EDUCATE THE PUBLIC ABOUT THE NEGATIVE EFFECTS OF RIGHT TO WORK LAW IN MISSOURI.

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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 (2023)

Revenue Breakdown

Contributions & Grants $240,000

Program Service Revenue $0

Investment Income $5,888

Other Revenue $0

TOTAL REVENUE $245,888

Expense Breakdown

Grants Paid $385,560

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $430,305

Other Expenses $47,065

TOTAL EXPENSES $432,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,888	$252,006	0.0%
Expenses	$432,625	$323,942	+0.3%
Net Income	$-186,737	$-71,936	+1.6%

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

N/A

Employees

N/A

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

$7,180,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY PERINAR JR	EXECUTIVE SECRETARY-TREASURER-PAST	0.25	Officer	$0	$170,112	$566,767
JEFFREY ISAACSON	PRESIDENT - PAST	0.25	Officer	$0	$154,430	$614,633
WADE BEASLEY	VICE PRESIDENT - NEW	0.25	Officer	$0	$130,134	$344,130
JOEL POGOSE	PRESIDENT-NEW/VICE PRESIDENT-PAST	0.25	Officer	$0	$140,353	$431,821
RONALD CULBERTSON	EXECUTIVE COMMITTEE	0.25	Officer	$0	$132,073	$403,168
ROBERT LID	EXECUTIVE COMMITTEE	0.25	Officer	$0	$132,073	$394,386
THOMAS RYAN JR	EXECUTIVE COMMITTEE	0.25	Officer	$0	$115,817	$319,341
JOHN PETERS	EXECUTIVE COMMITTEE - NEW	0.25	Officer	$0	$111,555	$285,451
STEPHEN PINKLEY	EXECUTIVE COMMITTEE - NEW	0.25	Officer	$0	$78,781	$248,175
KEVIN MCLAUGHLIN	EXEC SEC-TREAS-NEW/EXEC CMT-PAST	0.25	Officer	$0	$132,073	$396,860
SCOTT BYRNE	EXECUTIVE COMMITTEE - PAST	0.25	Officer	$0	$87,368	$355,587
RIKI DIAL JR	EXECUTIVE COMMITTEE	0.25	Officer	$0	$104,466	$275,522
ANTHONY JANOWSKI	EXECUTIVE COMMITTEE	0.25	Officer	$0	$125,930	$366,990
VIRGIL KLOTH	EXECUTIVE COMMITTEE	0.25	Officer	$0	$87,201	$297,408
DANIEL O'CONNELL III	EXECUTIVE COMMITTEE	0.25	Officer	$0	$112,945	$287,533
JOSEPH WEBER	TRUSTEE/ASSISTANT TO THE EST	0.25	Officer	$0	$124,110	$353,254
ROBERT HOWARD	TRUSTEE/BUSINESS REPRESENTATIVE	0.25	Officer	$0	$112,283	$283,638
PAUL BROWN	TRUSTEE/BUSINESS REPRESENTATIVE	0.25	Officer	$0	$106,796	$254,871
ALBERTO JOTAUTAS	CONDUCTOR/SAFETY DIRECTOR	0.25	Officer	$0	$119,112	$315,373
ANTHONY BALLAY	WARDEN/ASSISTANT TO THE EST	0.25	Officer	$0	$132,073	$385,373
JAMES COOPER	ASSISTANT TO THE EST/FORMER OFFICER	0.25		$0	$132,073	$450,874

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	No data	No data	No data	No data
2024	$245,888	$432,625	$92,968	$-186,737
2023	$252,006	$323,942	$279,705	$-71,936
2022	$230,265	$67,348	$351,641	$162,917
2021	$120,015	$127,560	$188,724	$-7,545
2020	$240,200	$119,436	$196,269	$120,764
2019	$69,349	$77,929	$75,505	$-8,580
2018	$445,000	$1,110,340	$84,085	$-665,340

COMMITTEE TO PROTECT MISSOURI FAMILIES