MISSOURI JAYCEES - SAINT CHARLES 0… - Form 990 Financial Data

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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

1948

Legal Domicile

Phone

6369462727

Tax Period

2020-01-01 to 2020-12-31

MISSOURI JAYCEES - SAINT CHARLES 059, founded in 1948, is a micro nonprofit that reported $3K in total revenue in fiscal year 2020. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $24K exceeded revenue, resulting in a 777% operating deficit.

Mission

THE SAINT CHARLES JAYCEES IMPROVE MANAGEMENT AND INDIVIDUAL SKILLS TO MEMBERS WHILE PROVIDING VALUABLE COMMUNITY AND CHARITABLE FUNCTIONS WITHIN THE SAINT CHARLES AREA. THROUGH THE USE OF VARIOUS FUND RAISING ACTIVITIES, THE CHAPTER IS ABLE TO CONTRIBUTE BACK TO NUMEROUS CHARITABLE ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $5,234

COMMUNITY ACTION YOUTH PROGRAMS - BREAKFAST WITH SANTA, CAMP FOR KIDS, CHRISTMAS SHOPPING TOUR, EASTER BASKET PROJECT, MISSOURI MULESKINNERS (CAMP), RONALD McDONALD HOUSE, SAINT CHARLES BOYS AND...

COMMUNITY ACTION YOUTH PROGRAMS - BREAKFAST WITH SANTA, CAMP FOR KIDS, CHRISTMAS SHOPPING TOUR, EASTER BASKET PROJECT, MISSOURI MULESKINNERS (CAMP), RONALD McDONALD HOUSE, SAINT CHARLES BOYS AND GIRLS CLUB, SHRINER'S HOSPITAL FOR CHILDREN, WINTER WARMTH, AND WONDERLAND CAMP FOUNDATION.

Program 2

Expenses: $2,853

COMMUNITY SERVICE PROGRAMS - DONATIONS AND SPONSORSHIPS TO SUCH PROGRAMS AS ACCESS DAY AT THE MISSOURI STATE FAIR, ADOPT-A-FAMILY, ADOPT-A-STATION, BOXING EVENT, FOURTH OF JULY PARADE, ALZHEIMER'S...

COMMUNITY SERVICE PROGRAMS - DONATIONS AND SPONSORSHIPS TO SUCH PROGRAMS AS ACCESS DAY AT THE MISSOURI STATE FAIR, ADOPT-A-FAMILY, ADOPT-A-STATION, BOXING EVENT, FOURTH OF JULY PARADE, ALZHEIMER'S ASSOCIATION, AMERICAN CANCER SOCIETY, BJC SAINT PETERS PROGRESS WEST FOUNDATION, BTSP&W FOUNDATION, FAITH UNITED METHODIST, FIRST CAPITOL LIONS, GREATER SAINT CHARLES COUNTY CHAMBER OF COMMERCE, MISSOURI BETTER FOUNDATION, PEOPLE HELPER PROJECT, RESPONDER RESCUE, SAINT CHARLES ALL TOGETHER, SAINT CHARLES CITY/COUNTY LIBRARY FOUNDATION, SAINT CHARLES CRIME STOPPERS, SAINT CHARLES PARK AND RECREATION FOUNDATION, SAINT CHARLES SISTER CITIES, SCARECROW GLEN (LEGENDS AND LATERNS),SHARE PREGNANCY AND INFANT LOSS, THE DREAM FACTORY, UNITED SERVICES, AND WORLD PEDIATRIC PROJECT.

Program 3

Expenses: $1,516

GENERAL PROGRAMS - INDIVIDUAL AND MANAGEMENT DEVELOPMENT OF MEMBERS INCLUDING MISSOURI JAYCEE FOUNDATION, REGION 5 JAYCEES, MEMBERSHIP DINNERS, MEMBER OUTINGS, NATIONAL CONVENTIONS, STATE...

GENERAL PROGRAMS - INDIVIDUAL AND MANAGEMENT DEVELOPMENT OF MEMBERS INCLUDING MISSOURI JAYCEE FOUNDATION, REGION 5 JAYCEES, MEMBERSHIP DINNERS, MEMBER OUTINGS, NATIONAL CONVENTIONS, STATE CONVENTIONS, REGIONS MEETINGS, OUTSTANDING YOUNG MISSOURIAN AWARD, AND MISSOURI JAYCEE INTERNATIONAL SENATORSHIPS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $252

Investment Income $-30

Other Revenue $2,537

TOTAL REVENUE $2,759

Expense Breakdown

Grants Paid $5,001

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,603

Other Expenses $19,194

TOTAL EXPENSES $24,195

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,759	$38,919	-0.9%
Expenses	$24,195	$44,074	-0.5%
Net Income	$-21,436	$-5,155	+3.2%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ SZUBA	President	10.00	Officer	$0	$0	$0
JON WETTER	Chairman	5.00	Officer	$0	$0	$0
SCOTT OGDEN	VP - BUSINESS	5.00	Officer	$0	$0	$0
MADDY BERGER	VP - COMMUNITY	5.00	Officer	$0	$0	$0
JACOB LAYMAN	VP - MEMBERSHIP	5.00	Officer	$0	$0	$0
KATIE LAYMAN	VP - PUBLIC REL	5.00	Officer	$0	$0	$0
MARTHA MAZZOLA	VP - INDIVIDUAL	5.00	Officer	$0	$0	$0
SARAH HORD	Secretary	5.00	Officer	$0	$0	$0
STELLA HANKAMER	Treasurer	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
2020	$2,759	$24,195	$32,234	$-21,436
2019	$38,919	$44,074	$53,580	$-5,155
2018	$38,288	$57,743	$58,735	$-19,455

MISSOURI JAYCEES - SAINT CHARLES 059