Missouri Workers Center

EIN: 863339847 501(c)(3) Employment

Saint Louis, MO

Total Revenue
$1,060,556
Total Expenses
$757,534
Total Assets
$1,038,705
Net Assets
$395,490
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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
2021
Legal Domicile
MO
Principal Officer
Jeremy Al Haj
Phone
8163944959
Tax Period
2023-01-01 to 2023-12-31

Missouri Workers Center, founded in 2021, is a community nonprofit in the Employment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 192% from the prior year, signaling strong growth momentum. The organization ran a surplus of $303K, a strong 29% operating margin.

Mission

Education and Advocacy for workers rights

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $956,115
Program Service Revenue $104,441
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,060,556

Expense Breakdown

Grants Paid $550
Salaries & Benefits $609,020
Fundraising Expenses $0
Program Expenses $744,158
Other Expenses $147,964
TOTAL EXPENSES $757,534

Year-over-Year Comparison

2023 2022 Change
Revenue $1,060,556 $363,121 +1.9%
Expenses $757,534 $326,468 +1.3%
Net Income $303,022 $36,653 +7.3%
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

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Governance

Voting Members
6
Independent Members
6
Employees
27
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
4
$69,955
Total Directors
6
$69,955
Key Employees
1
$69,955
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeremy Al-Haj Executive Director 040.00
Officer Director Key Emp
$69,955 $0 $69,955
Lenny Jones President 000.50
Officer Director
$0 $0 $0
Beth Gutelius Treasurer 000.50
Officer Director
$0 $0 $0
Terrence Wise Secretary 000.50
Officer Director
$0 $0 $0
Bridget Hughes Director 000.50
Director
$0 $0 $0
George Davis Director 000.50
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 $1,060,556 $757,534 $1,038,705 $303,022
2022 $363,121 $326,468 $634,455 $36,653
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