Civil Rights & Advocacy
(R20)
IRS Verified
DX Registered
990 on File
CENTRAL MISSOURI STOP HUMAN TRAFFICKING COALITION INC
Financial strength (30%)
37/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Central Missouri Stop Human Trafficking Coalition (CMSHTC) is to end and prevent forced labor and sexual exploitation of innocent children, women and men. Through advocacy, active engagement in community collaboration and education, the coalition seeks to identify victims, expose traffickers and users, promote slave free practices and support survivors of human trafficking on their journey toward wholeness. The coalition envisions communities free of modern day slavery.
Financial Overview — FY 2025
$275K
Total Revenue
$342K
Total Expenses
$26K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.9%
Fundraising Efficiency
N/A
Operating Reserve
0.91x
Liability-to-Asset
0.0%
Revenue Diversification
94.0%
Executive Compensation
$102K
Compared with Peers
FY 2025
Compared with 432 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
38.9% | 80.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
60.1% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 1.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 97.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-24.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $275K | $342K | $26K | 38.9% | 2 |
| 2023 | $346K | $411K | $127K | 66.0% | 1 |
| 2022 | $230K | $242K | $193K | 41.8% | 1 |
| 2021 | $476K | $122K | N/A | — | 0 |
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