MISSOURI ONE CALL SYSTEM INC (EIN 431456058) - 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

1985

Legal Domicile

Principal Officer

CHASE SHELLEY

Phone

5736351818

Tax Period

2024-01-01 to 2024-12-31

MISSOURI ONE CALL SYSTEM INC, founded in 1985, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2024. Expenses of $7.7M left a modest 10% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROMOTE A HIGHER LEVEL OF PUBLIC SAFETY, REDUCE UNDERGROUND UTILITIES DAMAGE, MINIMIZE UTILITY SERVICE INTERRUPTIONS, AND TO PROTECT THE ENVIRONMENT.

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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 $7,508,346

Investment Income $151,942

Other Revenue $938,944

TOTAL REVENUE $8,599,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $858,339

Fundraising Expenses $0

Other Expenses $6,873,005

TOTAL EXPENSES $7,731,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,599,232	$8,118,543	+0.1%
Expenses	$7,731,344	$8,388,765	-0.1%
Net Income	$867,888	$-270,222	-4.2%

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

Governance

Voting Members

Independent Members

Employees

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

$163,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA D ALLMEROTH	PRESIDENT	1.50	Officer Director	$0	$0	$0
LAURA SCHNEIDER	PRESIDENT ELECT	1.50	Officer Director	$0	$0	$0
JOHN OVERSTREET	TREASURER	1.50	Officer Director	$0	$0	$0
JIMMY GOODNIGHT	SECRETARY	1.50	Officer Director	$0	$0	$0
CRAIG HOEFERLIN	DIRECTOR	1.50	Director	$0	$0	$0
DEREK BROWN	DIRECTOR	1.50	Director	$0	$0	$0
BENJAMIN BAKER	DIRECTOR	1.50	Director	$0	$0	$0
JERRY BAKER	DIRECTOR	1.50	Director	$0	$0	$0
TIMOTHY MALLEN	DIRECTOR	1.50	Director	$0	$0	$0
JEFF LINDSEY	DIRECTOR	1.50	Director	$0	$0	$0
CODY CARNAHAN	DIRECTOR	1.50	Director	$0	$0	$0
MARK SHEDD	DIRECTOR	1.50	Director	$0	$0	$0
ROBERT RIPPEE	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL SHIVELY	DIRECTOR	1.50	Director	$0	$0	$0
JOSH FRANCIS	DIRECTOR	1.50	Director	$0	$0	$0
RANDY L NORDEN	EXCECUTIVE DIRECTOR	40.00	Officer	$163,286	$0	$163,286

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	$8,599,232	$7,731,344	$6,891,679	$867,888
2023	$8,118,543	$8,388,765	$6,103,927	$-270,222
2022	$8,047,101	$8,167,915	$5,974,999	$-120,814
2021	$7,371,611	$6,837,817	$6,160,776	$533,794
2020	$6,690,995	$7,348,700	$5,701,463	$-657,705
2019	$7,127,945	$6,876,844	$6,261,333	$251,101
2018	$6,605,602	$6,484,577	$5,933,605	$121,025

MISSOURI ONE CALL SYSTEM INC