MISSOURI STATE COUNCIL OF SHRM INC

EIN: 431453090 Community Improvement

LEES SUMMIT, MO

Total Revenue
$433,769
Total Expenses
$414,294
Total Assets
$280,067
Net Assets
$280,067
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MO
Phone
8168327815
Tax Period
2024-01-01 to 2024-12-31

MISSOURI STATE COUNCIL OF SHRM INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $434K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $414K left a modest 4% surplus.

Mission

THE MISSOURI STATE COUNCIL OF SHRM (MOSHRM) IS DEDICATED TO SERVING THE NEEDS OF SHRM CHAPTERS IN MISSOURI BY REPRESENTATION TO THE NATIONAL SOCIETY OF SHRM AND ASSISTANCE IN ACHIEVING EACH SHRM MISSOURI CHAPTERS HIGHEST POTENTIAL. (FULL STATEMENT IN SCH O)

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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 $5,620
Program Service Revenue $426,903
Investment Income $1,246
Other Revenue $0
TOTAL REVENUE $433,769

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $273,138
Other Expenses $404,294
TOTAL EXPENSES $414,294

Year-over-Year Comparison

2024 2023 Change
Revenue $433,769 $396,364 +0.1%
Expenses $414,294 $369,931 +0.1%
Net Income $19,475 $26,433 -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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Governance

Voting Members
28
Independent Members
28
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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACIE ENGELMANN DIRECTOR 0.00
Officer Director
$0 $0 $0
JOHN MARINO DIRECTOR-ELECT 0.00
Officer Director
$0 $0 $0
TOM BACHMAN VICE DIRECTOR 0.00
Officer Director
$0 $0 $0
JIM PAUL IMMEDIATE PAST DIRECTOR 0.00
Officer Director
$0 $0 $0
JOHANNA WEAR MEMBERSHIP 0.00
Director
$0 $0 $0
ROSS WEIMER GOVERNMENTAL AFFAIRS 0.00
Director
$0 $0 $0
VALADA HARP FOUNDATION 0.00
Director
$0 $0 $0
KRISTIE LYONS COLLEGE RELATIONS 0.00
Director
$0 $0 $0
KEESHA STRONG DIVERSITY & INCLUSION 0.00
Director
$0 $0 $0
SECILY DEVESE DIVERSITY & INCLUSION 0.00
Director
$0 $0 $0
DANIELLE SPIEKERMAN WORKFORCE READINESS 0.00
Director
$0 $0 $0
ANGELA JAMES CERTIFICATION 0.00
Director
$0 $0 $0
KIM WOOD DISTRICT DIRECTOR - WESTCENTRAL 0.00
Director
$0 $0 $0
SARA HANSON DISTRICT DIRECTOR - EAST 0.00
Director
$0 $0 $0
TERESA HEARD DISTRICT DIRECTOR - SOUTHWEST 0.00
Director
$0 $0 $0
TIFFANY STEVENS DISTRICT DIRECTOR AT-LARGEFLOAT 0.00
Director
$0 $0 $0
JULIE RINEHART AT LARGE 0.00
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 No data No data No data No data
2024 $433,769 $414,294 $280,067 $19,475
2023 $396,364 $369,931 $261,592 $26,433
2022 $312,836 $319,480 $232,673 $-6,644
2021 $161,391 $159,622 $240,081 $1,769
2020 $84,530 $131,405 $237,548 $-46,875
2019 $323,452 $324,354 $284,423 $-902
2018 $312,303 $337,460 $285,325 $-25,157
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