MISSOURI NAVAL SHIP COMMISSIONING COMMITTEE

EIN: 262520492 501(c)(3) Recreation & Sports

JEFFERSON CITY, MO

Total Revenue
$21,179
Total Expenses
$170,829
Total Assets
$4,983
Net Assets
$4,983
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MO
Principal Officer
SAMUEL BUSHMAN
Phone
5732913431
Tax Period
2021-01-01 to 2021-12-31

MISSOURI NAVAL SHIP COMMISSIONING COMMITTEE, founded in 2008, is a micro nonprofit in the Recreation & Sports sector that reported $21K in total revenue in fiscal year 2021. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $171K exceeded revenue, resulting in a 707% operating deficit.

Mission

Raising funds for and providing services to naval ships and vessels with connections to or affiliations with the state of MO Scholarship funding Greater KS City Community Found. 2019/2020/2021

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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 (2021)

Revenue Breakdown

Contributions & Grants $21,179
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $21,179

Expense Breakdown

Grants Paid $160,734
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $160,734
Other Expenses $10,095
TOTAL EXPENSES $170,829

Year-over-Year Comparison

2021 2020 Change
Revenue $21,179 $133,652 -0.8%
Expenses $170,829 $240,901 -0.3%
Net Income $-149,650 $-107,249 +0.4%
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
6
Independent Members
6
Employees
N/A
Volunteers
25

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM BUSHMAN PRESIDENT 1.00
Director
$0 $0 $0
HARRY OTTO TREASURER 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
2021 $21,179 $170,829 $4,983 $-149,650
2020 $133,652 $240,901 $154,633 $-107,249
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