ASSOCIATION OF MISSOURI CHARTER SCHOOLS (EIN 205682973) - 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

2006

Legal Domicile

Principal Officer

NOAH DEVINE

Phone

5734241689

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF MISSOURI CHARTER SCHOOLS, founded in 2006, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $398K, a strong 20% operating margin.

Mission

OUR MISSION IS TO IMPROVE STUDENT ACHIEVEMENT BY INCREASING ACCESS TO HIGH QUALITY CHARTER PUBLIC EDUCATION OPTIONS THROUGHOUT MISSOURI.

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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 $1,653,242

Program Service Revenue $366,529

Investment Income $19,381

Other Revenue $0

TOTAL REVENUE $2,039,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $632,655

Fundraising Expenses $0

Program Expenses $1,298,191

Other Expenses $1,008,799

TOTAL EXPENSES $1,641,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,039,152	$3,324,078	-0.4%
Expenses	$1,641,454	$1,236,572	+0.3%
Net Income	$397,698	$2,087,506	-0.8%

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

$378,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOAH DEVINE	EXECUTIVE DI	40.00	Officer	$215,300	$22,283	$237,583
EDIE BARNARD	COMMUNICATIO	40.00	Officer	$125,399	$15,803	$141,202
ENGIN BLACKSTONE	PRESIDENT JA	1.00	Officer Director	$0	$0	$0
JON OTTO	PRESIDENT NO	1.00	Officer Director	$0	$0	$0
KATE CASAS	SECRETARY JA	1.00	Officer Director	$0	$0	$0
MIRANDA MING	SECRETARY NO	1.00	Officer Director	$0	$0	$0
KIRSTEN LIPARI-BRAMAN	TREASURER NO	1.00	Officer Director	$0	$0	$0
JON OTTO	TREASURER JA	1.00	Officer Director	$0	$0	$0
MIRANDA MING	DIRECTOR JAN	1.00	Director	$0	$0	$0
JIM BRIGHAM	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
COLBY HECKENDORN	DIRECTOR OCT	1.00	Director	$0	$0	$0
CALEB ROWDEN	DIRECTOR OCT	1.00	Director	$0	$0	$0
KIRSTEN LIPARI-BRAMAN	DIRECTOR JAN	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
2024	$2,039,152	$1,641,454	$3,021,617	$397,698
2023	$3,324,078	$1,236,572	$2,687,137	$2,087,506
2022	$757,537	$1,047,325	$433,098	$-289,788
2021	$1,356,566	$1,461,918	$819,935	$-105,352
2020	$1,482,517	$1,133,111	$1,007,451	$349,406
2019	$907,216	$992,559	$493,470	$-85,343
2018	$499,374	$918,942	$569,955	$-419,568

ASSOCIATION OF MISSOURI CHARTER SCHOOLS