MISSOURI ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES INC (EIN 431657835) - 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

1993

Legal Domicile

Principal Officer

Susan M Wallis

Phone

5733349661

Tax Period

2023-07-01 to 2024-06-30

MISSOURI ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES INC, founded in 1993, is a micro nonprofit in the Public & Societal Benefit sector that reported $44K in total revenue in fiscal year 2023. The organization ran a surplus of $8K, a strong 18% operating margin.

Mission

To provide a forum for educating parents and caregivers about available programs for persons with developmental and intellectual disabilities.

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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 $18,936

Program Service Revenue $0

Investment Income $24,575

Other Revenue $0

TOTAL REVENUE $43,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,629

Other Expenses $35,786

TOTAL EXPENSES $35,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,511	$43,131	+0.0%
Expenses	$35,786	$35,710	+0.0%
Net Income	$7,725	$7,421	+0.0%

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	Role	Reportable Comp	Other Comp	Total
John Yallaly	Director	Director	$0	$0	$0
Nancy Gibson	Secretary	Director	$0	$0	$0
Susan Wallis	President/CEO	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	No data	No data	No data	No data
2024	$43,511	$35,786	$1,398,412	$7,725
2023	$43,131	$35,710	$1,289,222	$7,421
2022	$40,992	$35,802	$1,200,176	$5,190
2021	$40,620	$36,497	$1,237,257	$4,123

MISSOURI ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES INC