MISSOURI ENERGY INITIATIVE

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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

2009

Principal Officer

JOSH CAMPBELL

Phone

5736161046

Tax Period

2024-01-01 to 2024-12-31

MISSOURI ENERGY INITIATIVE, founded in 2009, is a small nonprofit in the Environment sector that reported $422K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $380K left a modest 10% surplus.

Mission

EXEMPT PURPOSE IS TO SERVE AS A CENTRAL SOURCE FOR ENERGY INFORMATION, FACILITATE A COLLABORATION AMONG ACADEMIC, GOVERNMENTAL, INDUSTRIAL AND UTILITY INSTITUTIONS, ASSUME A LEADERSHIP ROLE IN ENERGY SCIENCE, EDUCATION, WORKFORCE TRAINING TECHNOLOGY AND PUBLIC POLICY, PROVIDING UNBIASED ANALSYSIS OF ENERGY ISSUES AND ENABLE WORLD CLASS ENERGY RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $362,435

EDUCATIONAL CONFERENCE, PUBLIC POLICY ANALYSIS, WHITE PAPER DEVELOPMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $408,411

Program Service Revenue $0

Investment Income $730

Other Revenue $12,622

TOTAL REVENUE $421,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,442

Fundraising Expenses $0

Program Expenses $362,435

Other Expenses $84,373

TOTAL EXPENSES $379,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,763	$270,271	+0.6%
Expenses	$379,815	$347,423	+0.1%
Net Income	$41,948	$-77,152	-1.5%

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

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

$122,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH CAMPBELL	EXECUTIVE DI	40.00	Officer	$122,100	$0	$122,100
STEVE FLICK	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY WINSLOW	TREASURER	1.00	Officer Director	$0	$0	$0
GLENDA ABNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANK CARO JD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
FATIH DOGAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HOYT	DIRECTOR	1.00	Director	$0	$0	$0
PHIL MARCUM	DIRECTOR	1.00	Director	$0	$0	$0
RON WOOD JD	DIRECTOR	1.00	Director	$0	$0	$0
TIM GREEN	DIRECTOR	1.00	Director	$0	$0	$0
TIM MICHELS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COHEN	DIRECTOR	1.00	Director	$0	$0	$0
LEMARTT HOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
TODD MCVICKER	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA MCCLANAHAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN WILLS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SYKUTA	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
2024	$421,763	$379,815	$352,000	$41,948
2023	$270,271	$347,423	$304,597	$-77,152
2022	$416,668	$279,784	$388,774	$136,884
2021	$301,596	$265,577	$280,719	$36,019
2020	$262,790	$252,634	$302,780	$10,156
2019	$224,639	$217,475	$291,697	$7,164
2018	$329,646	$197,547	$284,060	$132,099