MISSOURI PROPANE SAFETY COMMISSION

EIN: 262237741 501(c)(3) Public & Societal Benefit

JEFFERSON CITY, MO

Total Revenue
$687,437
Total Expenses
$793,241
Total Assets
$1,574,894
Net Assets
$1,500,336
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MO
Principal Officer
DEREK POE
Phone
5738931073
Tax Period
2024-07-01 to 2025-06-30

MISSOURI PROPANE SAFETY COMMISSION, founded in 2007, is a small nonprofit in the Public & Societal Benefit sector that reported $687K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $793K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO FOSTER ENVIRONMENTS SAFE FROM THE HAZARDS OF LIQUEFIED PETROLEUM GASES WITHIN THE STATE OF MISSOURI THROUGH REGULATION, INSPECTION, ENFORCEMENT, INVESTIGATION AND EDUCATION AND IN THE INTEREST OF SAFETY TO LIFE AND PROPERTY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $659,032
Investment Income $28,405
Other Revenue $0
TOTAL REVENUE $687,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $544,460
Fundraising Expenses $0
Program Expenses $546,874
Other Expenses $248,781
TOTAL EXPENSES $793,241

Year-over-Year Comparison

2024 2023 Change
Revenue $687,437 $572,763 +0.2%
Expenses $793,241 $691,509 +0.1%
Net Income $-105,804 $-118,746 -0.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
6
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
4
$113,102
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEREK POE EXECUTIVE DI 40.00
Officer
$101,567 $11,535 $113,102
TIM BOGGS VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
JOHN L BOLAND COMMISSIONER 1.00
Director
$0 $0 $0
LARRY BORTS CHAIRMAN 1.00
Officer Director
$0 $0 $0
BRIAN BROOKS COMMISSIONER 1.00
Director
$0 $0 $0
CLIFF CALIS COMMISSIONER 1.00
Director
$0 $0 $0
ROBERT GOODRICH CHAIRMAN 1.00
Officer Director
$0 $0 $0
TIM PEACH COMMISSIONER 1.00
Director
$0 $0 $0
KENNETH SCHMIDT COMMISSIONER 1.00
Director
$0 $0 $0
CURTIS WALL COMMISSIONER 1.00
Director
$0 $0 $0
RANDY WARNER COMMISSIONER 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 $687,437 $793,241 $1,574,894 $-105,804
2024 $572,763 $691,509 $1,651,441 $-118,746
2023 $636,561 $660,851 $1,756,547 $-24,290
2022 $616,612 $578,886 $1,805,441 $37,726
2021 $658,089 $491,687 $1,758,296 $166,402
2020 $678,592 $506,208 $1,581,512 $172,384
2019 $702,009 $485,995 $1,411,239 $216,014
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