MISSOURI FOREST PRODUCTS ASSOCIATI… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

MISSOURI FOREST PRODUCTS ASSOCIATION, founded in 1970, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2025. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 16% operating deficit.

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.

Program Service Accomplishments

Program 1

PROVIDE A MONTHLY NEWSLETTER TO KEEP MEMBERS INFORMED.

Program 2

WINTER MEETING AND SUMMER TECHNICAL SESSION THESE TWO MEETINGS ARE HELD ANNUALLY BY THE MFPA. THESE MEETINGS ARE EDUCATIONAL AND TECHNICAL ALLOWING MEMBERS TO HEAR FROM TOP NATIONAL AND STATE EXPERTS DISCUSSING AREAS OF INTEREST TO THEM. THE SUMMER MEETING IS ALSO THE ANNUAL MEETING WHERE ELECTIONS ARE HELD TO DETERMINE FUTURE LEADERSHIP FOR THE ASSOCIATION. SPEAKERS PRESENT THE LATEST INFORMATION IN NEW LEGISLATION AND REGULATIONS TO KEEP MEMBERS CURRENT ON THE CHANGES IN THE INDUSTRY. AT BOTH MEETINGS, TIME IS MADE AVAILABLE FOR DISCUSSION AMONG MEMBERS TO DISCUSS PROBLEMS AND NEW OPPORTUNITIES IN THE INDUSTRY.

Program 3

GRANT FUNDS RECEIVED FROM MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT TO PROMOTE MISSOURI HARDWOOD FOREST PRODUCTS AND TO EDUCATE THE PUBLIC ON THE VALUE AND BENEFIT OF SUCH PRODUCTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,287,396

Program Service Revenue $488,915

Investment Income $4,758

Other Revenue $37,396

TOTAL REVENUE $1,818,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,540

Fundraising Expenses $0

Other Expenses $1,699,058

TOTAL EXPENSES $2,103,598

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,818,465	$3,307,634	-0.5%
Expenses	$2,103,598	$2,884,555	-0.3%
Net Income	$-285,133	$423,079	-1.7%

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	$149,653	$36,858	$186,511
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
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	INDUSTRY DIR	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
2025	$1,818,465	$2,103,598	$880,517	$-285,133
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