MISSOURI ASSOCIATION OF SCHOOL LIBRARIANS (EIN 431140652) - 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

1998

Legal Domicile

Phone

5736356044

Tax Period

2024-07-01 to 2025-06-30

MISSOURI ASSOCIATION OF SCHOOL LIBRARIANS, founded in 1998, is a small nonprofit that reported $397K in total revenue in fiscal year 2024. Expenses of $372K left a modest 6% surplus.

Mission

Mission Statement: To improve learning opportunities through access to and utilization of information, to provide opportunities for continuing education and training to school librarians, to recognize contributions to the profession, and to the improvement of school library media programs.

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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 $14,554

Program Service Revenue $361,500

Investment Income $862

Other Revenue $20,031

TOTAL REVENUE $396,947

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,329

Other Expenses $364,722

TOTAL EXPENSES $371,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,947	$399,740	0.0%
Expenses	$371,722	$368,161	+0.0%
Net Income	$25,225	$31,579	-0.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
HOPE HUNTER	2nd VP	2.00	Officer Director	$0	$0	$0
MATT KING	President	5.00	Officer Director	$0	$0	$0
TOM BOBER	Past President	5.00	Officer Director	$0	$0	$0
ANDREA SUMY	AASL DELEGATE	2.00	Officer Director	$0	$0	$0
GABBY WESTON	Director	2.00	Director	$0	$0	$0
ELIZABETH HOSKINS	Secretary	2.00	Officer Director	$0	$0	$0
BECKY GRISHAM	Treasurer	2.00	Officer Director	$0	$0	$0
VICTORIA LABEAU	SITTING DIRECTO	2.00	Officer Director	$0	$0	$0
TARA BOVA	SITTING DIRECT	2.00	Officer Director	$0	$0	$0
DONNY SILVER	Director	2.00	Director	$0	$0	$0
JENNA KAMMER	Director	2.00	Director	$0	$0	$0
JENNIFER BALDWIN	1ST VICE PRES	2.00	Officer Director	$0	$0	$0
MARGARET SULLIVAN	Director	2.00	Director	$0	$0	$0
JENNIFER HENSON	Director	2.00	Director	$0	$0	$0
SHANNON GRISHABER	Director	2.00	Director	$0	$0	$0
JULIE JAMIESON	Director	2.00	Director	$0	$0	$0
LEA ANN ROTHMIER	Director	2.00	Director	$0	$0	$0
LORI BLACKBURN THIERFELDER	Director	2.00	Director	$0	$0	$0
NINA O'DANIELS	Director	2.00	Director	$0	$0	$0
LISA NEWTON	Director	2.00	Director	$0	$0	$0
TRACY BAKER	Director	2.00	Director	$0	$0	$0
MARLANA HOWERTON	Director	2.00	Director	$0	$0	$0
RENEE TETTATON	Director	2.00	Director	$0	$0	$0
DAWN MOORE	Director	2.00	Director	$0	$0	$0
CHRISTIE BROWN	Director	2.00	Director	$0	$0	$0
CAROLYN ALLEN	Director	2.00	Director	$0	$0	$0
SARA LEVINE	Director	2.00	Director	$0	$0	$0
MARLANA HOWERTON	Director	2.00	Director	$0	$0	$0
REBECCA WILLIAMS	Director	2.00	Director	$0	$0	$0
JILL VARNS	Director	2.00	Director	$0	$0	$0
JODI FISCHER	Director	2.00	Director	$0	$0	$0
BECKY GRISHAM	Director	2.00	Director	$0	$0	$0
KIRA BRENNAN	Director	2.00	Director	$0	$0	$0
REBECCA MARCUM PARKER	Director	2.00	Director	$0	$0	$0
JAMIE BECKER	Director	2.00	Director	$0	$0	$0
MICHELLE HILBURN	Director	2.00	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	$396,947	$371,722	$295,077	$25,225
2024	$399,740	$368,161	$267,785	$31,579
2023	$337,339	$309,332	$236,206	$28,007
2022	$250,874	$283,850	$208,199	$-32,976
2021	$69,688	$172,998	$241,175	$-103,310
2020	$195,072	$195,421	$351,250	$-349
2019	$297,631	$285,509	$358,795	$12,122

MISSOURI ASSOCIATION OF SCHOOL LIBRARIANS