MISSOURI FOREST PRODUCTS ASSOCIATION (EIN 430964901) - 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

1970

Legal Domicile

Principal Officer

BRIAN BROOKSHIRE

Phone

5736343252

Tax Period

2024-01-01 to 2024-12-31

MISSOURI FOREST PRODUCTS ASSOCIATION, founded in 1970, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 307% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 13% surplus.

Mission

PROVIDE MEMBERS THE OPPORTUNITY TO OBSERVE THE LATEST TECHNOLOGY, KEEP THEM INFORMED OF NEW LEGISLATION, REGULATIONS AND OTHER CHANGES IN THE INDUSTRY, AND PROVIDE TECHNICAL ASSISTANCE ON REGULATIONS, MARKETS AND MANUFACTURING.

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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 $2,747,411

Program Service Revenue $499,355

Investment Income $8,780

Other Revenue $52,088

TOTAL REVENUE $3,307,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,541

Fundraising Expenses $0

Other Expenses $2,483,014

TOTAL EXPENSES $2,884,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,307,634	$813,277	+3.1%
Expenses	$2,884,555	$892,020	+2.2%
Net Income	$423,079	$-78,743	-6.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BROOKSHIRE	EXECUTIVE DI	40.00	Highest	$143,493	$41,661	$185,154
LANNY BURKE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DARIN CRISMAN	ASSOCIATE DI	1.00	Director	$0	$0	$0
CLINT DUBES	INDUSTRY DIR	1.00	Director	$0	$0	$0
CLINT EVANS	INDUSTRY DIR	1.00	Director	$0	$0	$0
JOHN EVANS	AREA 4 DIREC	1.00	Director	$0	$0	$0
JAY FOSTER	INDUSTRY DIR	1.00	Director	$0	$0	$0
PAUL GAINES	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JASON GREEN	INDUSTRY DIR	1.00	Director	$0	$0	$0
ANTHONY GRUVER	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
SHANNON JARVIS	INDUSTRY DIR	1.00	Director	$0	$0	$0
DARWIN MURRAY	AREA 2 DIREC	1.00	Director	$0	$0	$0
MICHAEL NAEGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN PESCAGLIA	AREA 5 DIREC	1.00	Director	$0	$0	$0
TIM PLEIMANN	INDUSTRY DIR	1.00	Director	$0	$0	$0
ZAC SHEPERD	AREA 3 DIREC	1.00	Director	$0	$0	$0
GABE SILVERS	AREA 6 DIREC	1.00	Director	$0	$0	$0
DMITRI THOMPSON	AREA 1 DIREC	1.00	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	$3,307,634	$2,884,555	$1,291,660	$423,079
2023	$813,277	$892,020	$857,720	$-78,743
2022	$597,967	$641,969	$739,135	$-44,002
2021	$662,881	$594,171	$773,554	$68,710
2020	$538,571	$586,684	$693,064	$-48,113
2019	$635,150	$632,208	$719,401	$2,942
2018	$752,888	$688,279	$601,669	$64,609

MISSOURI FOREST PRODUCTS ASSOCIATION