SPECIAL OLYMPICS MISSOURI INC (EIN 237328374) - 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

1971

Legal Domicile

Principal Officer

LARRY LINTHACUM

Phone

5736351660

Tax Period

2023-01-01 to 2023-12-31

SPECIAL OLYMPICS MISSOURI INC, founded in 1971, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 25% operating margin.

Mission

THROUGH YEAR-ROUND SPORTS, PERSONS WITH INTELLECTUAL DISABILITIES GAIN ACCEPTANCE & INCLUSION.

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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 $5,145,104

Program Service Revenue $0

Investment Income $59,455

Other Revenue $1,470,038

TOTAL REVENUE $6,674,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,307,377

Fundraising Expenses $412,521

Program Expenses $4,020,405

Other Expenses $2,670,491

TOTAL EXPENSES $4,977,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,674,597	$4,746,840	+0.4%
Expenses	$4,977,868	$4,543,272	+0.1%
Net Income	$1,696,729	$203,568	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

9100

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

$198,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY VERRET	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN HARDING	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRANDON DIAL	TREASURER	2.00	Officer Director	$0	$0	$0
BRIANA HAINES	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHY BUMB	PAST CHAIR	2.00	Director	$0	$0	$0
JEFF BUKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANIE BYLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY CONLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR PHIL COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LARRY EWING	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARK FROST	BOARD MEMBER	1.00	Director	$0	$0	$0
CYDNEY RICKER-GLAZE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA KERWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENDA KNEBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA MCDANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN NAEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN THEROFF	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD WACHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY WILBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIEF PAUL WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY LINTHACUM	PRESIDENT/CEO	40.00	Officer	$183,191	$15,297	$198,488
BRIAN NEUNER	CHIEF DEVELOPMENT AND MARK	40.00	Highest	$131,713	$7,888	$139,601

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	$6,674,597	$4,977,868	$21,781,439	$1,696,729
2022	$4,746,840	$4,543,272	$20,086,385	$203,568
2021	$4,592,039	$3,407,893	$19,734,066	$1,184,146
2020	$7,381,907	$3,316,102	$18,567,734	$4,065,805
2019	$3,369,351	$4,433,907	$16,181,246	$-1,064,556
2018	$8,529,563	$4,958,321	$16,187,392	$3,571,242

SPECIAL OLYMPICS MISSOURI INC