MISSOURI TELECOMMUNICATIONS INDUSTRY ASSOCIATION (EIN 431763659) - 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

1913

Legal Domicile

Principal Officer

BRIAN MCCARTNEY

Phone

5736342527

Tax Period

2019-01-01 to 2019-12-31

MISSOURI TELECOMMUNICATIONS INDUSTRY ASSOCIATION, founded in 1913, is a small nonprofit that reported $283K in total revenue in fiscal year 2019. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $372K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE ASSOCIATION WAS FORMED FOR THE PURPOSE OF PROMOTING THE INTERESTS OF THE MEMBERS OF THE ASSOCIATION IN ALL MATTERS AFFECTING THE TELECOMMUNICATIONS INDUSTRY IN THE STATE OF MISSOURI.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,493

Program Service Revenue $275,740

Investment Income $629

Other Revenue $2,910

TOTAL REVENUE $282,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,920

Fundraising Expenses $0

Other Expenses $168,479

TOTAL EXPENSES $372,399

Year-over-Year Comparison

	2019	2018	Change
Revenue	$282,772	$365,092	-0.2%
Expenses	$372,399	$386,874	0.0%
Net Income	$-89,627	$-21,782	+3.1%

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

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

$153,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE REETER	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL MOREY	CHAIRMAN	0.50	Officer Director	$0	$0	$0
KELLY BOSSERMAN	FIRST VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
ROSS BABBITT	DIRECTOR	0.50	Director	$0	$0	$0
CHARLIE CROW	DIRECTOR	0.50	Director	$0	$0	$0
DOUG GALLOWAY	DIRECTOR	0.50	Director	$0	$0	$0
RON HINDS	DIRECTOR	0.50	Director	$0	$0	$0
MATT HIRSCH	DIRECTOR	0.50	Director	$0	$0	$0
JIM LYON	DIRECTOR	0.50	Director	$0	$0	$0
DEE MCCORMACK	DIRECTOR	0.50	Director	$0	$0	$0
MIKE MCDERMOTT	DIRECTOR	0.50	Director	$0	$0	$0
JAY MITCHELL	DIRECTOR	0.50	Director	$0	$0	$0
JON STOUFFER	DIRECTOR	0.50	Director	$0	$0	$0
KIRBY UNDERBERG	SECOND VICE CHAIRMAN & SECTRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
LISA WINBERRY	DIRECTOR	0.50	Director	$0	$0	$0
DAVID ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
WENDY OTTMANN	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS PICKEL	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD J TELTHORST	PRESIDENT/CEO	40.00	Officer	$122,667	$30,853	$153,520

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
2019	$282,772	$372,399	$141,323	$-89,627
2018	$365,092	$386,874	$295,930	$-21,782

MISSOURI TELECOMMUNICATIONS INDUSTRY ASSOCIATION