Metro Trans Umbrella Group (EIN 471427310) - 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

2014

Legal Domicile

Principal Officer

June Choate

Phone

3143491402

Tax Period

2024-01-01 to 2024-12-31

Metro Trans Umbrella Group, founded in 2014, is a small nonprofit in the Civil Rights & Advocacy sector that reported $543K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $105K, a strong 19% operating margin.

Mission

To bring together the community of trans, non-binary, genderqueer, androgynous, intersex & our allies in the St. Louis metro area through community, visibility, advocacy, and education.

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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 $542,727

Program Service Revenue $0

Investment Income $304

Other Revenue $0

TOTAL REVENUE $543,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,156

Fundraising Expenses $53,349

Program Expenses $271,273

Other Expenses $190,115

TOTAL EXPENSES $438,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$543,031	$464,374	+0.2%
Expenses	$438,271	$571,379	-0.2%
Net Income	$104,760	$-107,005	-2.0%

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

135

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

$114,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
June Choate	Executive Director	40.00	Officer	$57,868	$0	$57,868
Micah Ballard	Director of Development and Finance	40.00	Officer	$56,378	$0	$56,378
Nokie Rae	Board President	15.00	Officer	$0	$0	$0
Jessica Hicklin	Board Vice President	4.00	Officer	$0	$0	$0
Karsyn Laughin	Treasurer	7.00	Officer	$0	$0	$0
Raylah Pillar	Secretary	5.00	Officer	$0	$0	$0
Cole Costello	Board Member	1.00	Officer	$0	$0	$0
Emmett Ryan A Klinghammer	Events Director	15.00	Officer	$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	$543,031	$438,271	$274,681	$104,760
2023	$464,374	$571,379	$178,257	$-107,005
2022	$331,615	$463,804	$294,909	$-132,189
2021	$369,962	$332,250	$425,377	$37,712
2020	$357,607	$191,567	$388,458	$166,040

Metro Trans Umbrella Group