Missouri Residential Care Association

EIN: 431248375

Jefferson City, MO

Total Revenue
$429,896
Total Expenses
$483,706
Total Assets
$196,502
Net Assets
$196,502
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MO
Principal Officer
Ryan Redcay
Phone
5736358750
Tax Period
2024-01-01 to 2024-12-31

Missouri Residential Care Association, founded in 1976, is a small nonprofit that reported $430K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $484K exceeded revenue, resulting in a 13% operating deficit.

Mission

The mission of the Missouri Assisted Living Association is to provide industry leadership that promotes the highest standards of assisted living and residential care for Missouri consumers through

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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 $135,791
Program Service Revenue $287,881
Investment Income $3,027
Other Revenue $3,197
TOTAL REVENUE $429,896

Expense Breakdown

Grants Paid $0
Salaries & Benefits $204,317
Fundraising Expenses $0
Other Expenses $279,389
TOTAL EXPENSES $483,706

Year-over-Year Comparison

2024 2023 Change
Revenue $429,896 $462,980 -0.1%
Expenses $483,706 $438,411 +0.1%
Net Income $-53,810 $24,569 -3.2%
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

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Governance

Voting Members
20
Independent Members
20
Employees
3
Volunteers
20

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
4
$0
Total Directors
22
$102,362
Key Employees
2
$102,362
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Director 1.00
Director
$0 $0 $0
Marie Dunham Director 1.00
Director
$0 $0 $0
Kathy McCrary President 2.00
Officer Director
$0 $0 $0
Jodi Pate Director 1.00
Director
$0 $0 $0
Keith Sappington Executive Director 40.00
Director Key Emp
$93,612 $0 $93,612
Scott Cole Director 1.00
Director
$0 $0 $0
Joe Golden Director 1.00
Director
$0 $0 $0
Liz Brown Secretary 2.00
Officer Director
$0 $0 $0
Ann Amos Treasurer 2.00
Officer Director
$0 $0 $0
Joyce Furnell Director 1.00
Director
$0 $0 $0
Jackie Hartman Director 1.00
Director
$0 $0 $0
Bill Kenny Director 1.00
Director
$0 $0 $0
Chris Vancil Vice President 2.00
Officer Director
$0 $0 $0
Misty Bitok Director 1.00
Director
$0 $0 $0
Michelle Mincks Director 1.00
Director
$0 $0 $0
Timothy Blattel Director 1.00
Director
$0 $0 $0
Gail Brown Director 1.00
Director
$0 $0 $0
Joshua Williams Director 1.00
Director
$0 $0 $0
Tina Buckley Director 1.00
Director
$0 $0 $0
James Edwards Director 1.00
Director
$0 $0 $0
Kellee Dement Director 1.00
Director
$0 $0 $0
Ryan Redcay Executive Director 40.00
Director Key Emp
$8,750 $0 $8,750
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 $429,896 $483,706 $196,502 $-53,810
2023 $462,980 $438,411 $250,464 $24,569
2022 $410,339 $385,657 $229,016 $24,682
2021 $373,244 $368,136 $207,288 $5,108
2020 $264,166 $300,186 $196,703 $-36,020
2019 $379,339 $354,967 $231,973 $24,372
2018 $394,194 $347,381 $207,601 $46,813
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