MISSOURI STATE HIGH SCHOOL ACTIVITIES ASSOCIATION (EIN 430728928) - 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

1926

Legal Domicile

Principal Officer

JENNIFER RUKSTAD

Phone

5738754880

Tax Period

2024-07-01 to 2025-06-30

MISSOURI STATE HIGH SCHOOL ACTIVITIES ASSOCIATION, founded in 1926, is a mid-sized nonprofit that reported $13.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $12.4M left a modest 6% surplus.

Mission

THE MSHSAA PROMOTES THE VALUE OF PARTICIPATION, SPORTSMANSHIP, TEAM PLAY, AND PERSONAL EXCELLENCE TO DEVELOP CITIZENS WHO MAKE POSITIVE CONTRIBUTIONS TO THEIR COMMUNITY AND SUPPORT THE DEMOCRATIC PRINCIPLES OF OUR STATE AND UNION.

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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 $2,297,061

Program Service Revenue $10,397,174

Investment Income $7,700

Other Revenue $469,476

TOTAL REVENUE $13,171,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,498,378

Fundraising Expenses $0

Program Expenses $9,411,739

Other Expenses $8,851,710

TOTAL EXPENSES $12,350,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,171,411	$11,587,768	+0.1%
Expenses	$12,350,088	$11,168,550	+0.1%
Net Income	$821,323	$419,218	+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

Employees

329

Volunteers

3000

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

$435,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG GIBBS	BOARD MEMBER	5.00	Director	$0	$0	$0
MATT SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
KOREY MILES	BOARD MEMBER	5.00	Director	$0	$0	$0
SARA WILLIAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK LINNEMAN	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSH HOENER	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSH SCOTT	BOARD VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID JONES	BOARD MEMBER	5.00	Director	$0	$0	$0
ROCHEL DANIELS	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER RUKSTAD	EXECUTIVE DIRECTOR	50.00	Officer	$188,381	$60,992	$249,373
CRAIG LONG	CHIEF FINANCIAL OFFICER	50.00	Officer	$141,639	$44,067	$185,706
TONI HILL	ASSOCIATE EXECUTIVE DIRECT	50.00	Highest	$142,100	$36,814	$178,914
LOUIS MAZZOCCO	ASSISTANT EXECUTIVE DIRECT	50.00	Highest	$118,200	$31,205	$149,405
MARTY MARSH	ASSISTANT EXECUTIVE DIRECT	50.00	Highest	$133,200	$33,583	$166,783
JAMES MELTON	ASSOCIATE EXECUTIVE DIRECT	50.00	Highest	$131,950	$28,761	$160,711
STACY SCHROEDER	ASSOCIATE EXECUTIVE DIRECT	50.00	Highest	$156,306	$40,571	$196,877

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	$13,171,411	$12,350,088	$8,346,071	$821,323
2024	No data	No data	No data	No data
2023	$10,455,171	$10,100,596	$7,477,331	$354,575
2022	$9,568,302	$9,418,637	$8,255,365	$149,665
2021	$8,283,764	$8,107,814	$6,572,218	$175,950
2020	$7,413,046	$7,650,692	$6,937,153	$-237,646
2019	$9,048,945	$8,994,419	$6,433,081	$54,526
2018	$9,192,875	$8,886,986	$6,283,557	$305,889

MISSOURI STATE HIGH SCHOOL ACTIVITIES ASSOCIATION