MISSOURI CIVIL JUSTICE REFORM COALITION INC (EIN 822414530) - 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

RICHARD AUBUCHON

Phone

5736161845

Tax Period

2024-01-01 to 2024-12-31

MISSOURI CIVIL JUSTICE REFORM COALITION INC, founded in 2017, is a small nonprofit in the Civil Rights & Advocacy sector that reported $255K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $243K left a modest 5% surplus.

Mission

Promotion, support, and coordination of activities to improve the legal system in Missouri through education, research and legislative reforms.

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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 $255,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,000

Fundraising Expenses $0

Program Expenses $182,196

Other Expenses $122,927

TOTAL EXPENSES $242,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,000	$284,500	-0.1%
Expenses	$242,927	$193,232	+0.3%
Net Income	$12,073	$91,268	-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

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD AUBUCHON	Executive Dir.	40.00	Officer	$120,000	$0	$120,000
MARCUS RAYNER	Director	1.00	Director	$0	$0	$0
BRAD JONES	Treasurer	1.00	Officer Director	$0	$0	$0
ANNE SAXON	Director	1.00	Director	$0	$0	$0
NATALIE BRUNSON-WHEELER	Director	1.00	Director	$0	$0	$0
JESS ALANIS	Director	1.00	Director	$0	$0	$0
MICHAEL STERN	Director	1.00	Director	$0	$0	$0
JEFFREY DAVIS	Secretary	1.00	Officer Director	$0	$0	$0
NATALIE HIGGINS	Director	1.00	Director	$0	$0	$0
ANGELA NELSON	Director	1.00	Director	$0	$0	$0
ALLEN KIRSCH	Director	1.00	Director	$0	$0	$0
TONY REINHART	President	1.00	Officer Director	$0	$0	$0
RACHEL HURLEY	Director	1.00	Director	$0	$0	$0
WALTER GONZALES	Director	1.00	Director	$0	$0	$0
SAM LICKLIDER	Director	1.00	Director	$0	$0	$0
DAVID MEYERSON	Director	1.00	Director	$0	$0	$0
BRANDON KOCH	Director	1.00	Director	$0	$0	$0
MOLLY JONES	Director	1.00	Director	$0	$0	$0
JUSTIN ARNOLD	Director	1.00	Director	$0	$0	$0
RAY MCCARTY	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	No data	No data	No data	No data
2024	$255,000	$242,927	$411,008	$12,073
2023	$284,500	$193,232	$398,935	$91,268

MISSOURI CIVIL JUSTICE REFORM COALITION INC