MISSOURI COALITION OF RECOVERY SUP… - Form 990 Financial Data

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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

2017

Principal Officer

BRENDON STEENBERGEN

Phone

5736344626

Tax Period

2024-07-01 to 2025-06-30

MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $690K in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT ORGANIZATIONS PROVIDING RECOVERY PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $327,001 Revenue: $105,313

THE ORGANIZATION HOLDS CONFRENCES TO RAISE AWARENESS AND CONNECT RESOURCES FOR RECOVERY SUPPORT PROVIDERS.

Program 2

Expenses: $201,147 Revenue: $53,875

THE ORGANIZATION HAS BEEN APPROVED AS A STATEWIDE RECOVERY HOUSING ACCREDITING BODY UNDER THE NATIONAL ALLIANCE OF RECOVERY RESIDENCES AND WORKS TO ACCREDIT RECOVERY HOMES.

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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 $112,056

Program Service Revenue $576,717

Investment Income $0

Other Revenue $1,428

TOTAL REVENUE $690,201

Expense Breakdown

Grants Paid $16,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $528,148

Other Expenses $720,765

TOTAL EXPENSES $737,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$690,201	$319,660	+1.2%
Expenses	$737,265	$258,716	+1.8%
Net Income	$-47,064	$60,944	-1.8%

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

$61,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDON STEENBERGEN	EXECUTIVE DI	40.00	Officer	$0	$4,264	$47,008
GEORGE NORMAN	INTERIM EX D	40.00	Officer	$0	$0	$14,000
STAN ARCHIE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BAYLESS	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM DEAN	DIRECTOR	1.00	Director	$0	$0	$0
ALON FISCH	DIRECTOR	1.00	Director	$0	$0	$0
LADELL FLOWERS	PAST CHAIRMA	1.00	Officer Director	$0	$0	$0
HEATHER GIECK	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN HAMPTON	PARLIAMENTAR	1.00	Officer Director	$0	$0	$0
TONYA HANKINS	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA HOWKINS-HOURD	CHAIRMAN	10.00	Officer Director	$0	$0	$0
MERNA LEISURE-EPPICK	VICE CHAIR	10.00	Officer Director	$0	$0	$0
JANE PFEFFERKORN	DIRECTOR	1.00	Director	$0	$0	$0
BOBBI JO REED	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROGERS	TREASURER	10.00	Officer Director	$0	$0	$0
SHANNON STANLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES STEPHENSON	CHAPLAIN	1.00	Officer Director	$0	$0	$0
SHELLEY TAYLOR	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
2025	$690,201	$737,265	$123,922	$-47,064
2024	$319,660	$258,716	$169,494	$60,944
2023	$1,116,270	$1,066,716	$109,483	$49,554
2022	$1,956,925	$1,927,350	$57,137	$29,575
2021	$260,688	$292,669	$28,443	$-31,981
2020	$222,004	$192,754	$60,047	$29,250

MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS