MISSOURI PARK & RECREATION ASSOCIATION

EIN: 431239865 501(c)(3) Recreation & Sports

JEFFERSON CITY, MO

Total Revenue
$760,568
Total Expenses
$703,998
Total Assets
$1,121,779
Net Assets
$1,062,650
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
MO
Principal Officer
DAVID MUSGRAVE
Phone
5736363828
Tax Period
2024-07-01 to 2025-06-30

MISSOURI PARK & RECREATION ASSOCIATION, founded in 1959, is a small nonprofit in the Recreation & Sports sector that reported $761K in total revenue in fiscal year 2024. Expenses of $704K left a modest 7% surplus.

Mission

TO ADVOCATE THE QUALITY OF LIFE THROUGH EFFECTIVE USE OF PARKS AND RECREATION OPPORTUNITIES, EDUCATION, AND 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $172,906
Program Service Revenue $578,124
Investment Income $8,029
Other Revenue $1,509
TOTAL REVENUE $760,568

Expense Breakdown

Grants Paid $0
Salaries & Benefits $287,835
Fundraising Expenses $0
Program Expenses $553,588
Other Expenses $416,163
TOTAL EXPENSES $703,998

Year-over-Year Comparison

2024 2023 Change
Revenue $760,568 $736,506 +0.0%
Expenses $703,998 $656,806 +0.1%
Net Income $56,570 $79,700 -0.3%
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

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Governance

Voting Members
13
Independent Members
13
Employees
5
Volunteers
50

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
3
$0
Total Directors
14
$96,699
Key Employees
1
$96,699
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY GATES EXECUTIVE DIRECTOR 40.00
Director Key Emp
$96,699 $0 $96,699
JEFF STUBBLEFIELD PAST PRESIDENT 1.00
Director
$0 $0 $0
NATE WILLIAMS SECRETARYTREASURER 1.00
Officer Director
$0 $0 $0
MATTHEW DENTON REGION 1 DIRECTOR NW 0.25
Director
$0 $0 $0
REBECCA YOUNG REGION 2 DIRECTOR NE 0.25
Director
$0 $0 $0
JOHN SHELTON REGION 3 DIRECTOR SW 0.25
Director
$0 $0 $0
AMY BOYD REGION 4 DIRECTOR SE 0.25
Director
$0 $0 $0
AMY SCHROEDER DIRECTOR AT LARGE 0.25
Director
$0 $0 $0
JENNIFER VANDYKE DIRECTOR AT LARGE 0.25
Director
$0 $0 $0
AMANDA HOERNICKE DIRECTOR AT LARGE 0.25
Director
$0 $0 $0
CAVELLE COLE-NEAL DIRECTOR AT LARGE 0.25
Director
$0 $0 $0
PAUL KETTENBACH DIRECTOR AT LARGE 0.25
Director
$0 $0 $0
DAVID MUSGRAVE PRESIDENT 1.00
Officer Director
$0 $0 $0
DENNIS DOVEL PRESIDENT ELECT 1.00
Officer 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 $760,568 $703,998 $1,121,779 $56,570
2024 $736,506 $656,806 $1,024,808 $79,700
2023 $625,249 $597,236 $877,849 $28,013
2022 $601,579 $540,792 $836,528 $60,787
2021 $483,140 $410,731 $793,258 $72,409
2020 $543,810 $509,629 $732,305 $34,181
2019 $604,713 $528,590 $724,560 $76,123
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