MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN MISSOURI INC (EIN 430493482) - 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

1996

Legal Domicile

Principal Officer

MICHAEL MCAULIFFE

Phone

3145716600

Tax Period

2024-01-01 to 2024-12-31

MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN MISSOURI INC, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $827K, a strong 33% operating margin.

Mission

PROMOTE THE MECHANICAL CONTRACTING INDUSTRY THROUGHOUT EASTERN MISSOURI AND PROVIDE SAFETY PROGRAMS FOR MEMBERS.

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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 $0

Program Service Revenue $2,269,444

Investment Income $148,309

Other Revenue $53,431

TOTAL REVENUE $2,471,184

Expense Breakdown

Grants Paid $28,000

Salaries & Benefits $447,554

Fundraising Expenses $40,208

Program Expenses $1,259,934

Other Expenses $1,168,575

TOTAL EXPENSES $1,644,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,471,184	$2,032,242	+0.2%
Expenses	$1,644,129	$1,446,590	+0.1%
Net Income	$827,055	$585,652	+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

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

$131,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MCAULIFFE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KURT VOSS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS CARTER	SECRETARY / TREASURER	2.00	Officer Director	$0	$0	$0
JASON THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ALAN BOLT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HABERBERGER JR	DIRECTOR	1.00	Director	$0	$0	$0
CARLY CARMOSINO	EXECUTIVE DIRECTOR	40.00	Officer	$131,250	$0	$131,250

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	$2,471,184	$1,644,129	$5,743,569	$827,055
2023	$2,032,242	$1,446,590	$4,717,393	$585,652
2022	$1,722,902	$1,336,762	$3,901,062	$386,140
2021	$1,514,852	$1,126,187	$3,819,508	$388,665
2020	$1,219,026	$950,795	$3,233,690	$268,231
2019	$1,363,122	$1,267,229	$2,870,386	$95,893
2018	$1,357,720	$1,126,231	$2,554,228	$231,489

MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN MISSOURI INC