MISSOURI IMMUNIZATION COALITION INC (EIN 844532338) - 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

2020

Legal Domicile

Principal Officer

NICOLE COPE

Tax Period

2022-07-01 to 2023-06-30

MISSOURI IMMUNIZATION COALITION INC, founded in 2020, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2022. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $443K, a strong 24% operating margin.

Mission

The Missouri Immunization Coalitions mission is to promote immunizations, prevent disease, protect Missourians.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,856,558

Program Service Revenue $3,532

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,860,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,187

Fundraising Expenses $0

Program Expenses $1,223,854

Other Expenses $1,098,132

TOTAL EXPENSES $1,417,319

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,860,090	$1,121,640	+0.7%
Expenses	$1,417,319	$980,432	+0.4%
Net Income	$442,771	$141,208	+2.1%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE COPE	ED	40.00	Officer	$80,000	$0	$80,000
SCOTT HENDERSON	CENTRAL REP	2.00	Officer Director	$0	$0	$0
ALAN BARNETT	SE REP	2.00	Officer Director	$0	$0	$0
JANET KILIAN	SW REP	2.00	Officer Director	$0	$0	$0
SHAWNNA JACKSON	NW REP	2.00	Officer Director	$0	$0	$0
ALISON GEE	NE REP	2.00	Officer Director	$0	$0	$0
ANNIE EISENBEIS	VP	5.00	Officer Director	$0	$0	$0
LYNELLE PHILLIPS	PRES	5.00	Officer Director	$0	$0	$0
KATHRINE LICHTENBERG	SEC	5.00	Officer Director	$0	$0	$0
MICHELLE MORRIS	TREASURER	5.00	Officer 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	No data	No data	No data	No data
2023	$1,860,090	$1,417,319	$720,994	$442,771
2022	$1,121,640	$980,432	$321,535	$141,208
2021	$177,251	$50,608	$124,121	$126,643

MISSOURI IMMUNIZATION COALITION INC