MISSOURI ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS (EIN 430955890) - 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

1979

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

MISSOURI ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS, founded in 1979, is a small nonprofit that reported $842K in total revenue in fiscal year 2024. Net assets of $1.7M represent 25 months of operating reserves.

Mission

MAESP FORMED FOR THE PURPOSE OF REPRESENTING AND SUPPORTING ELEMENTARY SCHOOL PRINCIPALS EMPLOYED BY PUBLIC, PAROCHIAL, AND PRIVATE SCHOOLS IN THE STATE OF MISSOURI. MAESP PROMOTES THE INTEREST OF CHILDREN AND MAESP MEMBERS THROUGH LEGISLATIVE SUPPORT, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, NETWORKING, INFORMATIONAL PUBLICATIONS, AND CONFERENCES. MAESP IS THE LIAISON FOR MEMBERS WITH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION, THE EDUCATION ROUNDTABLE, AND OTHER GROUPS. THE MEMBERSHIP OF MAESP IS COMPOSED OF ELEMENTARY SCHOOL PRINCIPALS, RETIRED ELEMENTARY SCHOOL PRINCIPALS, ASSISTANT ELEMENTARY SCHOOL PRINCIPALS, AND THOSE ASPIRING TO BECOME ELEMENTARY SCHOOL PRINCIPALS.

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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 $316,413

Program Service Revenue $344,077

Investment Income $57,212

Other Revenue $124,347

TOTAL REVENUE $842,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,834

Fundraising Expenses $0

Other Expenses $623,872

TOTAL EXPENSES $817,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$842,049	$854,950	0.0%
Expenses	$817,706	$788,312	+0.0%
Net Income	$24,343	$66,638	-0.6%

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

N/A

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

$119,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JASON ANDERSON	Executive Dir.	40.00	Officer	$119,480	$0	$119,480
BETH LOVE	Director	0.33	Director	$0	$0	$0
DALANIA WATSON	Vice President	1.00	Officer Director	$0	$0	$0
BRYAN CAMPBELL	Director	0.33	Director	$0	$0	$0
RAMONA DUNN	Director	0.33	Director	$0	$0	$0
RYAN SOUZA	Director	0.33	Director	$0	$0	$0
RACHEL HAMMERS	Director	0.33	Director	$0	$0	$0
HEATHER SHAFFER	Director	0.33	Director	$0	$0	$0
WILL NUNN	Director	0.33	Director	$0	$0	$0
RENA HAWKINS	Director	0.33	Director	$0	$0	$0
APRIL HAWKINS	Director	0.33	Director	$0	$0	$0
ROBIN GEBHARDT	Director	0.33	Director	$0	$0	$0
JENNI HAYES	Director	0.33	Director	$0	$0	$0
RYAN LINK	President	1.00	Officer Director	$0	$0	$0
KELLY NASH	Director	0.33	Director	$0	$0	$0
PAUL GODWIN	PRESIDENT-ELECT	0.33	Officer Director	$0	$0	$0
ERICA HOGAN	Director	0.33	Director	$0	$0	$0
MELANIE RUCKER	Director	0.33	Director	$0	$0	$0
JENNIFER KRATTLI	Director	0.33	Director	$0	$0	$0
CRYSTAL MAGERS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA STEWART	Director	0.33	Director	$0	$0	$0
JENNIFER VANDEVEN	Director	0.33	Director	$0	$0	$0
RONDALYN VAUGHN	Director	0.33	Director	$0	$0	$0
MORGAN KELLY	Director	0.33	Director	$0	$0	$0
ASHLEY BOUGH	Director	0.33	Director	$0	$0	$0
CHRIS LOCKMILLER	Director	0.33	Director	$0	$0	$0
LORINDA KREY	Director	0.33	Director	$0	$0	$0
RACHEL TURNER	Director	0.33	Director	$0	$0	$0
TA'KESHIA PARKER	Director	0.33	Director	$0	$0	$0
TONI WHITE	Director	0.33	Director	$0	$0	$0
CONNIE EPPERSON	Director	0.33	Director	$0	$0	$0
JOE CROSS	Director	0.33	Director	$0	$0	$0
JOANNA BROCKWELL	Director	0.33	Director	$0	$0	$0
TRACY DANIELS	Director	0.33	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
2025	$842,049	$817,706	$1,720,525	$24,343
2024	$854,950	$788,312	$1,685,985	$66,638
2023	$853,283	$746,201	$1,611,384	$107,082
2022	$746,776	$671,442	$1,476,604	$75,334
2021	$612,148	$536,195	$1,422,366	$75,953
2020	$742,712	$648,295	$1,346,413	$94,417
2019	$747,217	$667,110	$1,251,997	$80,107

MISSOURI ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS