Missouri Health Care Association (EIN 430837506) - 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

1982

Legal Domicile

Principal Officer

Meghan Henderson

Phone

5738932060

Tax Period

2023-09-01 to 2024-08-31

Missouri Health Care Association, founded in 1982, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2023. Expenses of $2.9M left a modest 12% surplus.

Mission

To serve as a reliable resource for member facilities by providing opportunities for ongoing professional and educational skills enhancement while promoting the long term care profession and championing the legislative and regulatory goals of the long term health care environment.

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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 $3,124,173

Investment Income $142,807

Other Revenue $0

TOTAL REVENUE $3,266,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $879,616

Fundraising Expenses $0

Other Expenses $2,008,605

TOTAL EXPENSES $2,888,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,266,980	$3,129,345	+0.0%
Expenses	$2,888,221	$2,751,317	+0.0%
Net Income	$378,759	$378,028	+0.0%

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

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

Total Directors

$444,182

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Strong	Executive Dir.	40.00	Director	$303,196	$18,036	$321,232
Lori Towe	Director	40.00	Director	$110,918	$12,032	$122,950
Rick DeStefane	Director	5.00	Director	$0	$0	$0
Eric Doerhoff	President	5.00	Officer Director	$0	$0	$0
Mike Levitt	President	5.00	Officer Director	$0	$0	$0
Lynn Dvorak	Director	5.00	Director	$0	$0	$0
Tim Francka	Director	2.00	Director	$0	$0	$0
Steve Lierman	Director	2.00	Director	$0	$0	$0
Rich Winter	Director	2.00	Director	$0	$0	$0
Mike Ulmer	Treasurer	5.00	Officer Director	$0	$0	$0
Brad Bedell	Director	2.00	Director	$0	$0	$0
Chris McBratney	Treasurer	5.00	Director	$0	$0	$0
Kelly Hilmes	Director	2.00	Director	$0	$0	$0
Mike Hazel	Director	2.00	Director	$0	$0	$0
Roy Pace	Director	2.00	Director	$0	$0	$0
Ben Scheulen	Secretary	5.00	Director	$0	$0	$0
Dove Winter	Director	5.00	Director	$0	$0	$0
Roger Byrne	Director	5.00	Director	$0	$0	$0
Ryan Bentley	Director	2.00	Director	$0	$0	$0
Don Bedell	Director	2.00	Director	$0	$0	$0
Judah Bienstock	Director	2.00	Director	$0	$0	$0
Joseph Shafer	Director	2.00	Director	$0	$0	$0
Courtney Nieves	Director	2.00	Director	$0	$0	$0
John Miller	Director	2.00	Director	$0	$0	$0
Ben Sells	Director	2.00	Director	$0	$0	$0
Nick DeStefane	Director	2.00	Director	$0	$0	$0
Ashley Drewel	Director	2.00	Director	$0	$0	$0
Mike Ulmer	Vice President	5.00	Director	$0	$0	$0
Seth Peimann	Secretary	5.00	Officer Director	$0	$0	$0
Meghan Henderson	Executive Dir.	40.00	Director	$0	$0	$0
Valerie Cooper	Director	2.00	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	$3,266,980	$2,888,221	$6,331,586	$378,759
2023	$3,129,345	$2,751,317	$6,128,348	$378,028
2022	$3,078,259	$2,757,217	$5,458,356	$321,042
2021	$3,081,919	$2,610,688	$5,571,010	$471,231
2020	$2,939,236	$2,533,560	$4,818,964	$405,676
2019	$3,227,071	$2,895,743	$4,259,898	$331,328
2018	$3,209,066	$2,745,716	$3,962,036	$463,350

Missouri Health Care Association