MISSOURI COUNCIL OF SCHOOL ADMINIS… - Form 990 Financial Data

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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

1988

Legal Domicile

Phone

5736382692

Tax Period

2023-07-01 to 2024-06-30

MISSOURI COUNCIL OF SCHOOL ADMINISTRATOR, founded in 1988, is a small nonprofit that reported $633K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $595K left a modest 6% surplus.

Mission

REPRESENTATION AND SUPPORT OF MISSOURI EDUCATORS.

Program Service Accomplishments

Program 1

THE ORGANIZATION RECEIVES REIMBURSEMENT FROM THE MISSOURI ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS AND THE MISSOURI ASSOCIATION OF SCHOOL ADMINISTRATORS FOR VARIOUS ADMINISTRATIVE SERVICES...

THE ORGANIZATION RECEIVES REIMBURSEMENT FROM THE MISSOURI ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS AND THE MISSOURI ASSOCIATION OF SCHOOL ADMINISTRATORS FOR VARIOUS ADMINISTRATIVE SERVICES PERFORMED FOR THOSE ORGANIZATIONS.

Program 2

THE ORGANIZATION PUBLISHES A LEGISLATIVE BULLETIN THAT IS USED TO COMPILE AND DISTRIBUTE LEGISLATIVE INFORMATION TO MEMBERS.

Program 3

THE ORGANIZATION DISTRIBUTES POLITICAL CONTRIBUTIONS ON BEHALF OF MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $615,507

Investment Income $24

Other Revenue $17,044

TOTAL REVENUE $632,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,458

Fundraising Expenses $0

Other Expenses $269,765

TOTAL EXPENSES $595,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$632,575	$581,324	+0.1%
Expenses	$595,223	$565,252	+0.1%
Net Income	$37,352	$16,072	+1.3%

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

Governance

Voting Members

Independent Members

Employees

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

$279,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG HAYTER	MASA EXEC. DIR.	2.00	Officer	$0	$37,292	$163,377
J ANDERSON	MAESP EXEC. DIR	3.00	Officer	$0	$13,920	$116,000
JENNY ULRICH	President	0.10	Officer Director	$0	$0	$0
EMILY CROSS	PAST PRESIDENT	0.10	Officer Director	$0	$0	$0
RYAN LINK	Vice President	0.10	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	No data	No data	No data	No data
2024	$632,575	$595,223	$199,449	$37,352
2023	$581,324	$565,252	$162,098	$16,072
2022	$559,397	$566,531	$146,025	$-7,134
2021	$454,744	$511,136	$153,159	$-56,392
2020	$531,794	$453,038	$209,551	$78,756
2019	$524,881	$480,387	$130,796	$44,494
2018	$475,094	$460,968	$86,302	$14,126

MISSOURI COUNCIL OF SCHOOL ADMINISTRATOR