MOBERLY AREA COMMUNITY COLLEGE FOUNDATION INC (EIN 431186541) - 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

1980

Legal Domicile

Principal Officer

TODD NORTON

Phone

6602634110

Tax Period

2023-07-01 to 2024-06-30

MOBERLY AREA COMMUNITY COLLEGE FOUNDATION INC, founded in 1980, is a small nonprofit that reported $643K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $401K, a strong 62% operating margin.

Mission

THE MOBERLY AREA COMMUNITY COLLEGE FOUNDATION, INC EXISTS FOR THE PURPOSE OF ADVANCING, ASSISTING AND SUPPORTING MOBERLY AREA COMMUNITY COLLEGE IN AREAS THAT ARE NOT SUPPORTED BY STATE AND FEDERAL TAXES OR STUDENT TUITION TO MAINTAIN EXCELLENCE IN MACC PROGRAMS AND TO MEET UNFORESEEN NEEDS, FUNDS MUST COME FROM SOURCES OUTSIDE OF THE INSTITUTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $490,050

Program Service Revenue $0

Investment Income $152,578

Other Revenue $0

TOTAL REVENUE $642,628

Expense Breakdown

Grants Paid $210,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,918

Other Expenses $30,623

TOTAL EXPENSES $241,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$642,628	$469,096	+0.4%
Expenses	$241,523	$1,367,236	-0.8%
Net Income	$401,105	$-898,140	-1.4%

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

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
JAN TURNER	PRESIDENT	0.20	Officer Director	$0	$0	$0
TODD NORTON	VICE-PRESIDENT / TREASURER	0.20	Officer Director	$0	$0	$0
SUSANNA FREEMAN	SECRETARY	0.20	Officer Director	$0	$0	$0
JOHN BEARD	DIRECTOR	0.10	Director	$0	$0	$0
PHIL BROWN	DIRECTOR	0.10	Director	$0	$0	$0
DENISE CALDARELLO	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT CLAYTON III	DIRECTOR	0.10	Director	$0	$0	$0
MARK COOLEY	DIRECTOR	0.10	Director	$0	$0	$0
JUDY GIBBS	DIRECTOR	0.10	Director	$0	$0	$0
JERRY JEFFREY JR	DIRECTOR	0.10	Director	$0	$0	$0
LINDA KNAPP	DIRECTOR	0.10	Director	$0	$0	$0
ED MILLER	DIRECTOR	0.10	Director	$0	$0	$0
JIM SEARS	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN SPENCER	DIRECTOR	0.10	Director	$0	$0	$0
JERRY SWARTZ	DIRECTOR	0.10	Director	$0	$0	$0
KELLY SHELBY	DIRECTOR	0.10	Director	$0	$0	$0
JERI SPEAK	DIRECTOR	0.10	Director	$0	$0	$0
DANNY WARD	DIRECTOR	0.10	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	No data	No data	No data	No data
2024	$642,628	$241,523	$4,654,403	$401,105
2023	$469,096	$1,367,236	$3,971,737	$-898,140
2022	$333,107	$512,094	$4,637,987	$-178,987
2021	$471,732	$131,761	$5,423,923	$339,971
2020	$367,709	$98,192	$4,495,110	$269,517
2019	$146,533	$82,990	$4,155,081	$63,543
2018	$3,141,901	$138,139	$3,911,647	$3,003,762

MOBERLY AREA COMMUNITY COLLEGE FOUNDATION INC