MISSOURI ASSOCIATION OF SCHOOL ADMINISTRATORS (EIN 237374456) - 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

1975

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

MISSOURI ASSOCIATION OF SCHOOL ADMINISTRATORS, founded in 1975, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF THE MISSOURI ASSOCIATION OF SCHOOL ADMINISTRATORS IS TO : (A) ENCOURAGE THE DEVELOPMENT AND FURTHERANCE OF AN ADEQUATE SYSTEM OF ELEMENTARY AND SECONDARY EDUCATION; (B) PROMOTE THE CONTINUOUS UPGRADING OF CURRICULUM, TEACHING, AND LEARNING EXPERIENCES; (C) ADVANCE PROFESSIONALISM IN SCHOOL ADMINISTRATION; (D) RECOGNIZE INDIVIDUALS FOR MERITORIOUS SERVICE TO EDUCATION; (E) IMPROVE CONDITIONS OF PROFESSIONAL SERVICE FOR SCHOOL ADMINISTRATORS, TEACHERS, AND NON-TEACHING PERSONNEL; (F) ADVOCATE FOR THE ENACTMENT OF SOUND EDUCATIONAL LEGISLATION AND THE SOLUTION OF EDUCATIONAL PROBLEMS THROUGH LEADERSHIP AND COOPERATION WITH INTERESTED PARTIES; AND (G) ENGAGE IN SUCH OTHER ACTIVITIES CONSISTENT WITH THE PURPOSE OF THE ASSOCIATION.

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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 $150,000

Program Service Revenue $1,163,837

Investment Income $138,952

Other Revenue $499,271

TOTAL REVENUE $1,952,060

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $223,023

Fundraising Expenses $0

Other Expenses $1,714,577

TOTAL EXPENSES $1,943,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,952,060	$1,907,436	+0.0%
Expenses	$1,943,600	$1,724,345	+0.1%
Net Income	$8,460	$183,091	-1.0%

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

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

$223,023

Total Directors

$223,023

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG HAYTER	Executive Dir.	40.00	Officer Director	$0	$59,645	$223,023
BRAD SWOFFORD	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY GIRDNER	Secretary	1.00	Officer Director	$0	$0	$0
JEREMY TUCKER	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
JENNY ULRICH	President	1.00	Officer Director	$0	$0	$0
ADAM FRIGA	Treasurer	1.00	Officer Director	$0	$0	$0
DAN WIEBERS	Director	1.00	Director	$0	$0	$0
STEVE RITTER	Director	1.00	Director	$0	$0	$0
SCOTT COOK	Director	1.00	Director	$0	$0	$0
JASON SNODGRASS	Director	1.00	Director	$0	$0	$0
JANA THORNSBERRY	Director	1.00	Director	$0	$0	$0
CHRIS WILSON	Director	1.00	Director	$0	$0	$0
KEVIN CARL	Director	1.00	Director	$0	$0	$0
AARON VITT	Director	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
2025	No data	No data	No data	No data
2024	$1,952,060	$1,943,600	$2,143,392	$8,460
2023	$1,907,436	$1,724,345	$2,099,154	$183,091
2022	$1,506,386	$1,575,022	$1,898,884	$-68,636
2021	$1,330,486	$1,110,664	$1,996,585	$219,822
2020	$1,207,140	$1,250,601	$1,740,296	$-43,461
2019	$1,425,742	$1,211,322	$1,773,968	$214,420
2018	$1,321,470	$1,080,049	$1,548,420	$241,421

MISSOURI ASSOCIATION OF SCHOOL ADMINISTRATORS