MISSOURI SCHOOL BOARDS' ASSOCIATION (EIN 431057411) - 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

1957

Legal Domicile

Principal Officer

MELISSA RANDOL

Phone

5734459920

Tax Period

2024-07-01 to 2025-06-30

MISSOURI SCHOOL BOARDS' ASSOCIATION, founded in 1957, is a mid-sized nonprofit that reported $14.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $12.9M left a modest 9% surplus.

Mission

MSBA HELPS PUBLIC SCHOOLS SUCCEED THROUGH LEADERSHIP, SCHOOL BOARD TRAINING AND ADVOCACY. MSBA ALSO PROVIDES SERVICES AND PROGRAMS DESIGNED TO HELP PUBLIC SCHOOLS MAKE THE MOST EFFECTIVE AND EFFICIENT USE OF THEIR RESOURCES.

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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 $5,505,056

Program Service Revenue $8,556,539

Investment Income $58,569

Other Revenue $0

TOTAL REVENUE $14,120,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,918,460

Fundraising Expenses $0

Program Expenses $11,888,679

Other Expenses $8,000,930

TOTAL EXPENSES $12,919,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,120,164	$12,365,453	+0.1%
Expenses	$12,919,390	$12,878,232	+0.0%
Net Income	$1,200,774	$-512,779	-3.3%

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

$264,022

Total Directors

$370,903

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA RANDOL	EXECUTIVE DI	40.00	Officer Director	$237,770	$26,252	$264,022
LINDA QUINLEY	DIRECTOR OF	40.00	Highest	$151,922	$0	$151,922
BRANDT WILLIAM SHIELDS	CHIEF STRATE	40.00	Highest	$145,927	$0	$145,927
SUASN GOLDAMMER	CHIEF OF LAW	40.00	Highest	$125,201	$0	$125,201
CAITLIN WHALEY	SENIOR DIREC	40.00	Highest	$113,914	$0	$113,914
TODD SMITH	MEMBER	40.00	Director	$106,881	$0	$106,881
CINDI BLACK-ROGERS	MEMBER	N/A	Director	$0	$0	$0
WARREN BROOKS	MEMBER	N/A	Director	$0	$0	$0
NIKI CLOUD	MEMBER	N/A	Director	$0	$0	$0
CAROLYN CORNMAN	MEMBER	N/A	Director	$0	$0	$0
LEAH DENTON	MEMBER	N/A	Director	$0	$0	$0
RHONDA GILSTRAP	EX-OFFICIO	N/A	Director	$0	$0	$0
MARY GROEPER	MEMBER	N/A	Director	$0	$0	$0
RYLEE HARTWELL	MEMBER	N/A	Director	$0	$0	$0
JOY HAWKS	MEMBER	N/A	Director	$0	$0	$0
MICHAEL HICKS	MEMBER	N/A	Director	$0	$0	$0
TRACY HYKES	MEMBER	N/A	Director	$0	$0	$0
BRYON JACQUES	MEMBER	N/A	Director	$0	$0	$0
RUTH JOHNSON	PAST PRESIDE	N/A	Director	$0	$0	$0
JAMEKIA KENDRIX	MEMBER	N/A	Director	$0	$0	$0
J'NELLE LEE	MEMBER	N/A	Director	$0	$0	$0
KISHA LEE	MEMBER	N/A	Director	$0	$0	$0
JERRY MILLER	MEMBER	N/A	Director	$0	$0	$0
BARBARA PAIGE	MEMBER	N/A	Director	$0	$0	$0
PERRY PHILLIPS	MEMBER	N/A	Director	$0	$0	$0
MARTHA RESINGER	MEMBER	N/A	Director	$0	$0	$0
JONATHAN RUSSELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHERI SCHUETTE	MEMBER	N/A	Director	$0	$0	$0
CRAIG STEVENSON	MEMBER	N/A	Director	$0	$0	$0
SHURITA THOMAS-TATE	MEMBER	N/A	Director	$0	$0	$0
RICKY VONALLMEN	MEMBER	N/A	Director	$0	$0	$0
LATONYA WILLIAMS	MEMBER	N/A	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	$14,120,164	$12,919,390	$8,397,061	$1,200,774
2024	No data	No data	No data	No data
2023	$11,228,680	$10,843,339	$7,960,380	$385,341
2022	$9,561,529	$8,765,579	$6,570,782	$795,950
2021	$6,748,060	$6,622,477	$5,403,568	$125,583
2020	$7,259,035	$6,816,875	$4,727,244	$442,160
2019	$7,086,847	$6,625,680	$4,551,201	$461,167
2018	$6,397,740	$6,259,223	$4,191,278	$138,517

MISSOURI SCHOOL BOARDS' ASSOCIATION