THE MISSOURI NETWORK FOR OPIATE REFORM AND RECOVERY

EIN: 474063073 501(c)(3) Mental Health

SAINT LOUIS, MO

Total Revenue
$894,262
Total Expenses
$823,899
Total Assets
$669,075
Net Assets
$290,989
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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
MO
Principal Officer
MICHELLE CHARBONNIER
Phone
8447323587
Tax Period
2025-01-01 to 2025-12-31

THE MISSOURI NETWORK FOR OPIATE REFORM AND RECOVERY, founded in 2015, is a small nonprofit in the Mental Health sector that reported $894K in total revenue in fiscal year 2025. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $824K left a modest 8% surplus.

Mission

TO PROVIDE ASSISTANCE FOR THOSE STRUGGLING WITH SUBSTANCE USE DISORDER THROUGHEDUCATION, HARM REDUCTION, FAMILY SUPPORT, RESOURCES FOR DETOX, TREATMENT PLACEMENT,AND CONTINUED SUPPORT THROUGH THE RECOVERY PROCESS

Program Service Accomplishments

Program 1
Expenses: $815,862 Revenue: $776,639

TO PROVIDE ASSISTANCE FOR THOSE STRUGGLING WITH SUBSTANCE USE DISORDER THROUGHEDUCATION, HARM REDUCTION, FAMILY SUPPORT, RESOURCES FOR DETOX, TREATMENT PLACEMENT,AND CONTINUED SUPPORT THROUGH THE...

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TO PROVIDE ASSISTANCE FOR THOSE STRUGGLING WITH SUBSTANCE USE DISORDER THROUGHEDUCATION, 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $875,851
Program Service Revenue $0
Investment Income $0
Other Revenue $18,411
TOTAL REVENUE $894,262

Expense Breakdown

Grants Paid $0
Salaries & Benefits $492,174
Fundraising Expenses $2,429
Program Expenses $815,862
Other Expenses $331,725
TOTAL EXPENSES $823,899

Year-over-Year Comparison

2025 2024 Change
Revenue $894,262 $581,909 +0.5%
Expenses $823,899 N/A N/A
Net Income $70,363 $581,909 -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

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Governance

Voting Members
4
Independent Members
4
Employees
15
Volunteers
75

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NED PRESNALL 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
2025 $894,262 $823,899 $669,075 $70,363
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
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