MISSOURI SCHOOL PLANT MANAGER ASSOC (EIN 431619014) - 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

1991

Legal Domicile

Phone

7754473100

Tax Period

2024-01-01 to 2024-12-31

MISSOURI SCHOOL PLANT MANAGER ASSOC, founded in 1991, is a small nonprofit in the Education sector that reported $450K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 33% operating margin.

Mission

SEE STATEMENT 1 ON 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $450,298

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $450,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,478

Other Expenses $302,327

TOTAL EXPENSES $302,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,298	$354,785	+0.3%
Expenses	$302,327	$225,703	+0.3%
Net Income	$147,971	$129,082	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF ROOKS	PRES	2.00	Officer	$0	$0	$0
CASH HOUSMAN	N/A	2.00	Officer	$0	$0	$0
JIM NILGES	TREAS	3.00	Officer	$0	$0	$0
SHAWN DILDAY	SEC	3.00	Officer	$0	$0	$0
CHARLEY BRANHAM	N/A	7.00	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	$450,298	$302,327	$583,646	$147,971
2023	$354,785	$225,703	$423,372	$129,082
2022	$325,387	$214,805	$294,290	$110,582
2021	$250,472	$181,574	$184,686	$68,898
2019	$203,109	$161,520	$126,041	$41,589
2018	$110,742	$88,292	$78,510	$22,450

MISSOURI SCHOOL PLANT MANAGER ASSOC