The Missouri Network for Opiate Reform and Recovery (EIN 474063073) - 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

2015

Legal Domicile

Principal Officer

Michelle Charbonnier

Phone

8447323587

Tax Period

2024-01-01 to 2024-12-31

The Missouri Network for Opiate Reform and Recovery, founded in 2015, is a small nonprofit in the Mental Health sector that reported $582K in total revenue in fiscal year 2024. Expenses of $519K left a modest 11% surplus.

Mission

To provide assistance for those struggling with substance use disorder through education, harm reduction, family support, resources for detox, treatment placement, and continued support through the recovery process

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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 $565,295

Program Service Revenue $0

Investment Income $0

Other Revenue $16,614

TOTAL REVENUE $581,909

Expense Breakdown

Grants Paid $100

Salaries & Benefits $308,520

Fundraising Expenses $2,060

Program Expenses $507,910

Other Expenses $209,934

TOTAL EXPENSES $518,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$581,909	$541,215	+0.1%
Expenses	$518,554	$441,952	+0.2%
Net Income	$63,355	$99,263	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Charbonnier	Executive Director	25.00		$57,600	$0	$57,600
Ned Presnell	President	5.00	Officer Director	$0	$0	$0
Ken McKoy	Vice President	5.00	Officer Director	$0	$0	$0
Vance Miller	Treasurer	5.00	Officer Director	$0	$0	$0
Jay Kanzler	Secretary	0.00	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	$581,909	$518,554	$563,569	$63,355
2023	$541,215	$441,952	$157,271	$99,263
2022	$385,793	$386,073	$58,009	$-280
2021	$355,832	$372,400	$58,288	$-16,568
2020	$328,573	$317,862	$74,856	$10,711
2020	$328,442	$320,327	$77,123	$8,115
2019	$337,144	$311,197	$70,268	$25,947
2018	$206,763	$187,673	$44,321	$19,090

The Missouri Network for Opiate Reform and Recovery