BAC ADMINISTRATIVE DISTRICT COUNCIL OF EASTERN MISSOURI (EIN 271608147) - 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

2010

Legal Domicile

Principal Officer

MICHAEL FOX

Phone

3146215560

Tax Period

2023-01-01 to 2023-12-31

BAC ADMINISTRATIVE DISTRICT COUNCIL OF EASTERN MISSOURI, founded in 2010, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Expenses of $2.7M left a modest 13% surplus.

Mission

TO IMPROVE WAGES, HOURS, AND WORKING CONDITIONS OF ITS MEMBERS. TO INCREASE JOB SECURITY.

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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 $0

Program Service Revenue $2,639,323

Investment Income $160,217

Other Revenue $284,142

TOTAL REVENUE $3,083,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,506,584

Fundraising Expenses $0

Other Expenses $1,169,825

TOTAL EXPENSES $2,676,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,083,682	$2,917,232	+0.1%
Expenses	$2,676,409	$2,708,721	0.0%
Net Income	$407,273	$208,511	+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

N/A

Employees

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

$695,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN JENNEWEIN	DIRECTOR	40.00	Officer	$134,754	$75,622	$210,376
MICHAEL FOX	SECRETARY/TREASURER	40.00	Officer	$109,067	$68,010	$177,077
JOHNNY WALKER	PRESIDENT LOCAL # 1	40.00	Officer	$98,706	$64,860	$163,566
MICHAEL WEBER	PRESIDENT LOCAL # 18	40.00	Officer	$86,576	$58,122	$144,698

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	No data	No data	No data	No data
2023	$3,083,682	$2,676,409	$8,018,444	$407,273
2022	$2,917,232	$2,708,721	$7,430,455	$208,511
2021	$4,443,942	$2,151,834	$7,911,832	$2,292,108
2020	$2,476,293	$2,060,177	$5,669,587	$416,116
2019	$2,549,150	$1,831,392	$3,904,804	$717,758
2018	$2,230,891	$2,146,526	$3,036,357	$84,365

BAC ADMINISTRATIVE DISTRICT COUNCIL OF EASTERN MISSOURI