Central Missouri Stop Human Trafficking Coalition (EIN 900447026) - 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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Central Missouri Stop Human Trafficking Coalition, founded in 2009, is a small nonprofit in the Civil Rights & Advocacy sector that reported $346K in total revenue in fiscal year 2023. Expenses of $411K exceeded revenue, resulting in a 19% operating deficit.

Mission

To end and prevent the forced labor and sexual exploitation of innocent children, women and men. Survivor Assistance includes lodging, food, clothing, health and transportation.

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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 $343,178

Program Service Revenue $2,349

Investment Income $12

Other Revenue $323

TOTAL REVENUE $345,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,478

Fundraising Expenses $350

Program Expenses $271,381

Other Expenses $386,941

TOTAL EXPENSES $411,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,862	N/A	N/A
Expenses	$411,419	N/A	N/A
Net Income	$-65,557	N/A	N/A

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

$62,111

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Audrey Kaufmann	Board President	40.00	Officer	$62,111	$0	$62,111
Nanette Ward	Trustee and Co-Founder	2.00	Director	$0	$0	$0
Pete Selenke	Treasurer	2.00	Officer	$0	$0	$0
Karen Mickey	Vice President	5.00	Officer	$0	$0	$0
Lauren Bateman	Secretary	5.00	Officer	$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	$345,862	$411,419	$127,096	$-65,557
2022	$229,903	$242,228	$192,653	$-12,325
2021	$237,870	$122,446	$202,948	$115,424

Central Missouri Stop Human Trafficking Coalition