MISSOURI JUVENILE JUSTICE ASSOCIATION

EIN: 430981081 501(c)(3)

JEFFERSON CITY, MO

Total Revenue
$414,947
Total Expenses
$498,783
Total Assets
$169,769
Net Assets
$161,489
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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
1971
Legal Domicile
MO
Principal Officer
ABIGAIL SAPP
Phone
5736161058
Tax Period
2024-01-01 to 2024-12-31

MISSOURI JUVENILE JUSTICE ASSOCIATION, founded in 1971, is a small nonprofit that reported $415K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $499K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROMOTE JUSTICE FOR CHILDREN, YOUTH, AND THEIR FAMILIES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $292,046
Program Service Revenue $119,121
Investment Income $360
Other Revenue $3,420
TOTAL REVENUE $414,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $277,095
Fundraising Expenses $329
Program Expenses $392,367
Other Expenses $221,688
TOTAL EXPENSES $498,783

Year-over-Year Comparison

2024 2023 Change
Revenue $414,947 $698,262 -0.4%
Expenses $498,783 $626,191 -0.2%
Net Income $-83,836 $72,071 -2.2%
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

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Governance

Voting Members
15
Independent Members
15
Employees
6
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
5
$0
Total Directors
17
$102,617
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCIA HAZELHORST EXECUTIVE DI 40.00
Director
$87,648 $14,969 $102,617
KEVIN BREEDEN BOARD MEMBER N/A
Director
$0 $0 $0
TYMESHA BUCKNER-DOBYNES BOARD MEMBER N/A
Director
$0 $0 $0
BETSY CURTIS TREASURER N/A
Officer Director
$0 $0 $0
CHRISTINE FAHY SECRETARY N/A
Officer Director
$0 $0 $0
KERRI FERRARI BOARD MEMBER N/A
Director
$0 $0 $0
ED HOOVER BOARD MEMBER N/A
Director
$0 $0 $0
ALEX MARTINEZ BOARD MEMBER N/A
Director
$0 $0 $0
LINDA MEYER BOARD MEMBER N/A
Director
$0 $0 $0
BILL PRINCE VICE-PRESIDE N/A
Officer Director
$0 $0 $0
ABIGAIL SAPP PRESIDENT N/A
Officer Director
$0 $0 $0
KELLY SCHOENBAUER BOARD MEMBER N/A
Director
$0 $0 $0
COLBY R SMITH-HYNES BOARD MEMBER N/A
Director
$0 $0 $0
AMANDA SODOMKA BOARD MEMBER N/A
Director
$0 $0 $0
PHILLIP WARREN BOARD MEMBER N/A
Director
$0 $0 $0
KATE WATSON BOARD MEMBER N/A
Director
$0 $0 $0
MARTY YUST EX-OFFICIO N/A
Officer 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 $414,947 $498,783 $169,769 $-83,836
2023 $698,262 $626,191 $252,197 $72,071
2022 $404,707 $522,723 $175,136 $-118,016
2021 $351,780 $352,717 $292,900 $-937
2020 $291,525 $226,540 $293,056 $64,985
2019 $431,596 $391,868 $228,544 $39,728
2018 $387,534 $403,222 $191,755 $-15,688
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