MISSOURI WATER ENVIRONMENT ASSOC (EIN 431226606) - 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

1971

Legal Domicile

Principal Officer

ALLISON MANNION

Phone

3145966887

Tax Period

2024-01-01 to 2024-12-31

MISSOURI WATER ENVIRONMENT ASSOC, founded in 1971, is a small nonprofit in the Environment sector that reported $545K in total revenue in fiscal year 2024.

Mission

THE MISSOURI WATER ENVIRONMENT ASSOCIATION IS DEDICATED TO PRESERVING, PROTECTING, AND IMPROVING THE QUALITY OF MISSOURI'S WATER ENVIRONMENT BY EDUCATION TO INCREASE PUBLIC UNDERSTANDING & PROMOTING SOUND PUBLIC POLICY.

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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 $0

Program Service Revenue $513,139

Investment Income $32,151

Other Revenue $0

TOTAL REVENUE $545,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $511,319

Other Expenses $535,710

TOTAL EXPENSES $535,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,290	$541,019	+0.0%
Expenses	$535,710	$482,116	+0.1%
Net Income	$9,580	$58,903	-0.8%

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
ALLISON MANNION	PRESIDENT	N/A	Officer	$0	$0	$0
BENTLEY GREEN	PRESIDENT EL	N/A	Officer	$0	$0	$0
JOHN KILLUPS	VICE PRESIDE	N/A	Officer	$0	$0	$0
VERLON PERSINGER	SECRETARY	N/A	Officer	$0	$0	$0
MIKE CASTNER	TREASURER	N/A	Officer	$0	$0	$0
TOM INMAN	ASSISTANT TR	N/A	Officer	$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	$545,290	$535,710	$491,544	$9,580
2023	$541,019	$482,116	$489,493	$58,903
2022	$445,674	$501,216	$420,054	$-55,542
2021	$512,233	$316,021	$508,643	$196,212
2020	$39,085	$52,369	$287,068	$-13,284
2019	$469,079	$411,679	$287,395	$57,400
2018	$393,437	$372,932	$213,184	$20,505

MISSOURI WATER ENVIRONMENT ASSOC