MISSOURI STATE MEDICAL ASSOCIATION… - 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

1985

Legal Domicile

Principal Officer

JEFFREY S HOWELL

Phone

8009587124

Tax Period

2024-01-01 to 2024-12-31

MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION, founded in 1985, is a small nonprofit that reported $385K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $595K exceeded revenue, resulting in a 54% operating deficit.

Mission

THE MISSION OF THE FOUNDATION IS TO FACILITATE THE PHYSICIAN'S RETURN TO A HEALTHY PERSONAL AND PROFESSIONAL LIFE THROUGH EARLY IDENTIFICATION, INTERVENTION, TREATEMENT REFERRAL, LONG-TERM MONITORING AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $502,538 Revenue: $167,409

THE PROGRAM PROVIDES INTERVENTION IN THE ASSISTANCE OF REHABILITATION FOR APPROXIMATELY 155 CHEMICALLY, PSYCHOLOGICALLY OR BEHAVIORALLY IMPAIRED PHYSICIANS AND THOSE WHO REFERRED THEM IN THE STATE OF MISSOURI. DURING 2024, 11 PARTICIPANTS SUCCESSFULLY COMPLETED THE PROGRAM. TWO WERE ADMINISTRATIVELY RELEASED. AS OF 10/21/24, THE PROGRAM HAD 71 CURRENT PARTICIPANTS. ALL PARTICIPANTS WERE TRANSFERRED TO OTHER PROGRAMS BETWEEN 10/21/24 AND 1/31/25.

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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 $178,225

Program Service Revenue $167,409

Investment Income $39,574

Other Revenue $184

TOTAL REVENUE $385,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,302

Fundraising Expenses $30,547

Program Expenses $502,538

Other Expenses $234,884

TOTAL EXPENSES $595,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,392	$483,945	-0.2%
Expenses	$595,186	$563,169	+0.1%
Net Income	$-209,794	$-79,224	+1.6%

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

$161,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY FAHEY	EXECUTIVE DI	40.00	Officer	$161,049	$0	$161,049
BRUCE PARSA DO	SECR./TREAS.	1.12	Officer Director	$0	$0	$0
LISA A THOMAS MD MA	MEDICAL DIR.	0.77	Director	$0	$0	$0
AMY LOCKHERT MD	BOARD MEMBER	0.77	Director	$0	$0	$0
CHARLES H SINCOX MD	BOARD MEMBER	0.77	Director	$0	$0	$0
FRED J BALIS MD	BOARD MEMBER	0.77	Director	$0	$0	$0
JEAN-BAPTISTLE LE PICHON MD	BOARD MEMBER	0.77	Director	$0	$0	$0
JOHN CASCONE MD	PRESIDENT	1.54	Officer Director	$0	$0	$0
SCOTT GROESCH MD	BOARD MEMBER	0.77	Director	$0	$0	$0
JEFFREY S HOWELL	INT EXEC DIR	N/A	Officer	$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
2024	$385,392	$595,186	$221,699	$-209,794
2023	$483,945	$563,169	$477,549	$-79,224
2022	$406,259	$582,288	$538,149	$-176,029
2021	$557,669	$480,986	$701,965	$76,683
2020	$525,052	$442,641	$624,585	$82,411
2019	$531,595	$529,561	$536,933	$2,034
2018	$614,087	$573,552	$531,091	$40,535

MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION