MISSOURI COUNCIL OF ADMINISTRATORS OF SPECIAL EDUCATION (EIN 431662942) - 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

1995

Legal Domicile

Principal Officer

GAYLE WILLEY

Phone

5736447804

Tax Period

2022-07-01 to 2023-06-30

MISSOURI COUNCIL OF ADMINISTRATORS OF SPECIAL EDUCATION, founded in 1995, is a small nonprofit in the Education sector that reported $525K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $504K left a modest 4% surplus.

Mission

TO PROVIDE PROFESSIONAL DEVELOPMENT AND SUPPORT OF ADMINISTRATORS AND SUPERVISORS OF SPECIAL EDUCATION WITHIN MISSOURI'S EDUCATION SETTINGS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,632

Program Service Revenue $495,649

Investment Income $11,143

Other Revenue $9,852

TOTAL REVENUE $525,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,026

Fundraising Expenses $0

Program Expenses $339,766

Other Expenses $338,560

TOTAL EXPENSES $503,586

Year-over-Year Comparison

	2022	2021	Change
Revenue	$525,276	$464,577	+0.1%
Expenses	$503,586	$482,937	+0.0%
Net Income	$21,690	$-18,360	-2.2%

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

136

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

$56,429

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLE WILLEY	EXECUTIVE DI	2.00	Officer	$56,429	$0	$56,429
DR REESHA ADAMSON	PROFESSIONAL	1.00	Director	$0	$0	$0
JEN BEUTEL	COMM CHAIR	1.00	Director	$0	$0	$0
AMY CHAPPELL	LASE REP	1.00	Director	$0	$0	$0
KINSEY CISSNA	LASE CHAIR	1.00	Director	$0	$0	$0
CINDY EDWARDS	ECSE	1.00	Director	$0	$0	$0
DR CHERI FORTNEY	TREASURER	1.00	Officer Director	$0	$0	$0
LISA GORAN	HIGHER ED RE	1.00	Director	$0	$0	$0
CHRISTINA HARBOUR	AMP/NEW DIRE	1.00	Director	$0	$0	$0
TRAVENA HOSTETLER	LASE REP	1.00	Director	$0	$0	$0
DR ASHLEY KRAUSE	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
KAREN MCKNIGHT	MEMBERSHIP	1.00	Director	$0	$0	$0
VICKI MCNAMARA	HISTORIAN	1.00	Director	$0	$0	$0
BEN O'CONNOR	PROF PARTNER	1.00	Director	$0	$0	$0
DR LORRI OSBOURN	TREASURER	1.00	Director	$0	$0	$0
JEANNE ROTHERMEL	SECRETARY	1.00	Director	$0	$0	$0
LIZ SMITH	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
CARRIE TURNER	POLICY & LEG	1.00	Director	$0	$0	$0
KIM TURNER	MO CEC	1.00	Director	$0	$0	$0
MARLENA WALLEY	PRESIDENT	2.00	Director	$0	$0	$0
AMY WILSON	SEAP REP	1.00	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	No data	No data	No data	No data
2023	$525,276	$503,586	$769,263	$21,690
2022	$464,577	$482,937	$698,747	$-18,360
2021	$255,601	$302,037	$802,757	$-46,436
2020	$482,538	$454,943	$617,453	$27,595
2019	$443,173	$486,969	$727,842	$-43,796

MISSOURI COUNCIL OF ADMINISTRATORS OF SPECIAL EDUCATION