MISSOURI ASSOCIATION OF COUNTIES

EIN: 430987391

JEFFERSON CITY, MO

Total Revenue
$1,687,515
Total Expenses
$1,329,831
Total Assets
$3,579,897
Net Assets
$3,498,398
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MO
Principal Officer
STEVE HOBBS
Phone
5736342120
Tax Period
2024-01-01 to 2024-12-31

MISSOURI ASSOCIATION OF COUNTIES, founded in 1972, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $358K, a strong 21% operating margin.

Mission

TO PROVIDE ASSISTANCE TO MEMBER COUNTIES IN MATTERS PERTAINING TO LOCAL, STATE, AND FEDERAL GOVERNMENT ACTIVITIES.

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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 $38,764
Program Service Revenue $996,105
Investment Income $87,776
Other Revenue $564,870
TOTAL REVENUE $1,687,515

Expense Breakdown

Grants Paid $0
Salaries & Benefits $806,483
Fundraising Expenses $0
Program Expenses $959,184
Other Expenses $523,348
TOTAL EXPENSES $1,329,831

Year-over-Year Comparison

2024 2023 Change
Revenue $1,687,515 $1,393,778 +0.2%
Expenses $1,329,831 $1,256,382 +0.1%
Net Income $357,684 $137,396 +1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
66
Independent Members
66
Employees
8
Volunteers
66

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
7
$151,840
Total Directors
66
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE HOBBS EXECUTIVE DI 1.00
Officer
$111,884 $39,956 $151,840
KAREN DIGN ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN BARTOSH BOARD MEMBER 1.00
Director
$0 $0 $0
TIM BRINKER BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTA BRUNO BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLY CHADWELL BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY CHILDERS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
CHER CLAUDEL BOARD MEMBER 1.00
Director
$0 $0 $0
ANGIE CURLEY BOARD MEMBER 1.00
Director
$0 $0 $0
AMY DENT BOARD MEMBER 1.00
Director
$0 $0 $0
BOB DIXON NACO BOARD M 1.00
Director
$0 $0 $0
STEVE EHLMANN BOARD MEMBER 1.00
Director
$0 $0 $0
RONDA ELFRINK BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL FRANKS TREASURER 1.00
Officer Director
$0 $0 $0
PETE FRAZIER PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID GALL BOARD MEMBER 1.00
Director
$0 $0 $0
HAROLD GALLAHER BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS GANNON BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF HOELSCHER BOARD MEMBER 1.00
Director
$0 $0 $0
RON HOOK BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH HOOVER BOARD MEMBER 1.00
Director
$0 $0 $0
ROGER HUDSON BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA HUFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER JELLUM BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL JOHNSON 2ND VICE PRE 1.00
Officer Director
$0 $0 $0
RYAN JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY JONES BOARD MEMBER 1.00
Director
$0 $0 $0
GARY JUNGERMANN PRESIDENT EL 1.00
Officer Director
$0 $0 $0
JARED KUTZ BOARD MEMBER 1.00
Director
$0 $0 $0
JEANIE LAUER BOARD MEMBER 1.00
Director
$0 $0 $0
JIM LAUGHLIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOANN LAWSON BOARD MEMBER 1.00
Director
$0 $0 $0
RONNIE LECKBEE BOARD MEMBER 1.00
Director
$0 $0 $0
BRIANNA LENNON BOARD MEMBER 1.00
Director
$0 $0 $0
MARK MAPLES BOARD MEMBER 1.00
Director
$0 $0 $0
JIM MARCUM BOARD MEMBER 1.00
Director
$0 $0 $0
TARA MASON BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA MEEK AT LARGE 1.00
Director
$0 $0 $0
LESLIE MEYER AT LARGE 1.00
Director
$0 $0 $0
LYNN MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY NOLTE BOARD MEMBER 1.00
Director
$0 $0 $0
SAM PAGE BOARD MEMBER 1.00
Director
$0 $0 $0
SHERRY PARKS BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE PELTON BOARD MEMBER 1.00
Director
$0 $0 $0
TIFFANY PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
JIM PLATT BOARD MEMBER 1.00
Director
$0 $0 $0
NICK PLUMMER BOARD MEMBER 1.00
Director
$0 $0 $0
RICK RENNO AT LARGE 1.00
Director
$0 $0 $0
CHRIS RICKMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JESSE ROY BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN RUSSELL BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT RUSSELL BOARD MEMBER 1.00
Director
$0 $0 $0
SHANE SCHOELLER BOARD MEMBER 1.00
Director
$0 $0 $0
IKE SKELTON BOARD MEMBER 1.00
Director
$0 $0 $0
GERALD SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
LORI SMITH IMM PAST PRE 1.00
Officer Director
$0 $0 $0
CHERYL DAWSON - SPAULDING 3RD VICE PRE 1.00
Officer Director
$0 $0 $0
KAREN STOKES BOARD MEMBER 1.00
Director
$0 $0 $0
MARY JO STRAATMANN BOARD MEMBER 1.00
Director
$0 $0 $0
SUSETTE TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
JANET THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
CLINT TRACY BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY VINCENT BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
ZACH WILLIAMS BOARD MEMBER 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 $1,687,515 $1,329,831 $3,579,897 $357,684
2023 $1,393,778 $1,256,382 $3,146,899 $137,396
2022 $1,409,562 $1,177,431 $2,941,273 $232,131
2021 $1,207,283 $1,136,218 $2,864,462 $71,065
2020 $961,604 $1,043,281 $2,761,559 $-81,677
2019 $1,762,579 $1,220,451 $2,780,078 $542,128
2018 $1,158,621 $1,043,243 $2,174,040 $115,378
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