MISSOURI ORGANIZING AND VOTER ENGAGEMENT ACTION (EIN 821450617) - 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

2017

Legal Domicile

Principal Officer

KAYLA REED

Phone

8167855126

Tax Period

2023-01-01 to 2023-12-31

MISSOURI ORGANIZING AND VOTER ENGAGEMENT ACTION, founded in 2017, is a small nonprofit in the Civil Rights & Advocacy sector that reported $952K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $918K left a modest 4% surplus.

Mission

ADVOCATING FOR LEGISLATION, REGULATIONS, BALLOT INITIATIVES, AND GOVERNMENT PROGRAMS AS A VOICE OF AVERAGE MISSOURI CITIZENS, TO PROMOTE SOCIAL JUSTICE, AND TO STIMULATE THE ECONOMY, AND CONDUCTING RESEARCH, EDUCATING THE PUBLIC, AND PUBLICIZING THE POSITIONS OF ELECTED OFFICIALS CONCERNING THESE ISSUES.

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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 $938,438

Program Service Revenue $0

Investment Income $13,418

Other Revenue $0

TOTAL REVENUE $951,856

Expense Breakdown

Grants Paid $541,139

Salaries & Benefits $243,084

Fundraising Expenses $40,059

Program Expenses $775,009

Other Expenses $133,382

TOTAL EXPENSES $917,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$951,856	$473,332	+1.0%
Expenses	$917,605	$1,534,528	-0.4%
Net Income	$34,251	$-1,061,196	-1.0%

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

N/A

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

$115,055

Total Directors

$115,055

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLA REED	PRESIDENT	0.50	Officer Director	$0	$0	$0
MALLORY SCHWARZ	TREASURER	0.50	Officer Director	$0	$0	$0
RHIANNON DURYEA	SECRETARY	0.50	Officer Director	$0	$0	$0
VANESSA WELLBERRY	DIRECTOR	0.50	Director	$0	$0	$0
CAITLYN ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA PODHOLA	EXECUTIVE DI	13.00	Officer Director	$38,149	$0	$115,055

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	$951,856	$917,605	$1,656,013	$34,251
2022	$473,332	$1,534,528	$1,718,472	$-1,061,196
2021	$1,910,182	$364,409	$2,750,643	$1,545,773
2020	$1,040,092	$679,040	$1,076,061	$361,052
2019	$186,950	$229,231	$708,504	$-42,281
2018	$1,143,832	$456,146	$704,981	$687,686

MISSOURI ORGANIZING AND VOTER ENGAGEMENT ACTION