BREAD & ROSES MISSOURI (EIN 611726950) - 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

LAURA C STEFACEK

Phone

3143800174

Tax Period

2023-01-01 to 2023-12-31

BREAD & ROSES MISSOURI, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $246K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum.

Mission

Bread and Roses Missouri uses an arts lens to examine social and economic justice issues in all our programming. We believe that cultural and creative expression are a means to effect deep and lasting social change. We organize and participate in arts and humanities events, exhibits and workshops for and about workers and their families.

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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 $87,534

Program Service Revenue $158,469

Investment Income $144

Other Revenue $0

TOTAL REVENUE $246,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,690

Fundraising Expenses $0

Program Expenses $153,987

Other Expenses $146,524

TOTAL EXPENSES $240,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,147	$144,219	+0.7%
Expenses	$240,214	$172,975	+0.4%
Net Income	$5,933	$-28,756	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN SUAREZ	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
EMILY KOHRING	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0
LAURA STEFACEK	BOARD PRESIDENT	5.00	Officer	$0	$0	$0
MARY BARBER	SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
JA'NAE ALFRED	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
SHERRIE HALL	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MAUPIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PAPLANUS	DIRECTOR	1.00	Director	$0	$0	$0
SHELTON SOLAFLEUR	DIRECTOR	1.00	Director	$0	$0	$0
ROSEANN WEISS	DIRECTOR	1.00	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	$246,147	$240,214	$99,323	$5,933
2022	$144,219	$172,975	$98,696	$-28,756
2021	$203,823	$114,606	$130,025	$89,217

BREAD & ROSES MISSOURI