MISSOURI SCHOOL PLANT MANAGER ASSOC

EIN: 431619014 501(c)(3) Education

SAINT PETERS, MO

Total Revenue
$755,040
Total Expenses
$486,598
Total Assets
$839,785
Net Assets
$839,785
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MO
Phone
7754473100
Tax Period
2025-01-01 to 2025-12-31

MISSOURI SCHOOL PLANT MANAGER ASSOC, founded in 1991, is a small nonprofit in the Education sector that reported $755K in total revenue in fiscal year 2025. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $268K, a strong 36% operating margin.

Mission

SEE STATEMENT 1 ON SCH O

Program Service Accomplishments

Program 1
Expenses: $458,734

THE PROGRAM IS DESIGNED TO PROVIDE ASSISTANCE, GUIDANCE, EXPERTISE AND EXPERIENCES TO NEW FACILITY DIRECTORS OR ANYONE SEEKING HELP TO IMPROVE THEIR FACILITIES. THE MENTORS WILL PROVIDE ASSISTANCE...

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THE PROGRAM IS DESIGNED TO PROVIDE ASSISTANCE, GUIDANCE, EXPERTISE AND EXPERIENCES TO NEW FACILITY DIRECTORS OR ANYONE SEEKING HELP TO IMPROVE THEIR FACILITIES. THE MENTORS WILL PROVIDE ASSISTANCE AND BE HELPFUL IN ANY WAY, WHICH COULD INCLUDE VISITS TO THE MENTORS SCHOOL TO VIEW THEM IN ACTION.

Program 2
Expenses: $27,000

THE SCHOLARSHIP OFFERED BY THE MISSOURI SCHOOL PLANT MANAGERS ASSOCIATION (MSPMA) IS INTENDED TO ASSIST STUDENTS SEEKING FURTHER EDUCATION IN FACILITIES MAINTENANCE RELATED FIELDS. THIS TRAINING...

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THE SCHOLARSHIP OFFERED BY THE MISSOURI SCHOOL PLANT MANAGERS ASSOCIATION (MSPMA) IS INTENDED TO ASSIST STUDENTS SEEKING FURTHER EDUCATION IN FACILITIES MAINTENANCE RELATED FIELDS. THIS TRAINING INCLUDES BUT IS NOT LIMITED TO: ELECTRICAL; HEATING, VENTILATION, AND AIR CONDITIONING (HVAC), AUTOMATED HVAC CONTROL SYSTEMS, PLUMBING, AND CARPENTRY. TO QUALIFY FOR THIS SCHOLARSHIP, APPLICANTS SHOULD DOCUMENT ABILITY TO EXCEL IN THESE FIELDS, THE INSTITUTION THEY EXPECT TO ATTEND, AND BECOME RECOMMENDED BY A MEMBER OF THE MISSOURI SCHOOL PLANT MANAGERS ASSOCIATION (MSPMA) FROM THEIR SCHOOL DISTRICT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $735,082
Program Service Revenue $0
Investment Income $19,958
Other Revenue $0
TOTAL REVENUE $755,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $485,734
Other Expenses $486,598
TOTAL EXPENSES $486,598

Year-over-Year Comparison

2025 2024 Change
Revenue $755,040 $450,298 +0.7%
Expenses $486,598 $302,327 +0.6%
Net Income $268,442 $147,971 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASH HOUSMAN PRESIDENT 2.00
Officer
$0 $0 $0
JIM NILGES TREAS 3.00
Officer
$0 $0 $0
SHAWN DILDAY VP 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
2025 $755,040 $486,598 $839,785 $268,442
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
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