MISSOURI BIOTECHNOLOGY ASSOCIATION (EIN 431908699) - 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

Principal Officer

KELLY GILLESPIE

Phone

5736909267

Tax Period

2024-01-01 to 2024-12-31

MISSOURI BIOTECHNOLOGY ASSOCIATION is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 145% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 8% surplus.

Mission

TO PROMOTE ECONOMIC DEVELOPMENT IN SUPPORTING LIFE SCIENCE RESEARCH AND PRACTICAL APPLICATIONS THAT BENEFIT THE GENERAL POPULATION.

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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 $1,435,132

Program Service Revenue $0

Investment Income $2,809

Other Revenue $124,877

TOTAL REVENUE $1,562,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,724

Fundraising Expenses $0

Other Expenses $945,830

TOTAL EXPENSES $1,441,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,562,818	$637,473	+1.5%
Expenses	$1,441,554	$568,914	+1.5%
Net Income	$121,264	$68,559	+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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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

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

$222,438

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY GILLESPIE	EXECUTIVE DI	40.00	Key Emp	$205,688	$16,750	$222,438
MICHAEL ADRIAN	GENERAL COUN	N/A	Officer Director	$0	$0	$0
LU ALLERUZZO	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN ARNOLD	DIRECTOR	N/A	Director	$0	$0	$0
JULIE BAKER	EXECUTIVE CO	N/A	Director	$0	$0	$0
JACKSON BENEFIELD	DIRECTOR	N/A	Director	$0	$0	$0
JEFF BISKUP	DIRECTOR	N/A	Director	$0	$0	$0
BETSY BOEDEKER	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOTT BROWN	DIRECTOR	N/A	Director	$0	$0	$0
DAMON BROYLES	EXECUTIVE CO	N/A	Director	$0	$0	$0
JOHN BUCKSATH	DIRECTOR	N/A	Director	$0	$0	$0
GRANT CALE	DIRECTOR	N/A	Director	$0	$0	$0
RATAN CHOPRA	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTI DIXON	DIRECTOR	N/A	Director	$0	$0	$0
DRUE DUNCAN	DIRECTOR	N/A	Director	$0	$0	$0
GINGER ERTEL	EXECUTIVE CO	N/A	Director	$0	$0	$0
ROBERT ETCHELLS	DIRECTOR	N/A	Director	$0	$0	$0
JORDAN FEUERBORN	DIRECTOR	N/A	Director	$0	$0	$0
DEAN VAN GALEN	DIRECTOR	N/A	Director	$0	$0	$0
DOMINIE GARCIA	DIRECTOR	N/A	Director	$0	$0	$0
WENDI GODWIN	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DIANE GROSSENHEIDER	DIRECTOR	N/A	Director	$0	$0	$0
SEAN GROVE	EXECUTIVE DI	N/A	Director	$0	$0	$0
DEANA HANCOCK	DIRECTOR	N/A	Director	$0	$0	$0
BOB HUEBNER	DIRECTOR	N/A	Director	$0	$0	$0
BENJAMIN JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER KENNEDY	CEO	N/A	Officer Director	$0	$0	$0
STEVE KNORR	DIRECTOR	N/A	Director	$0	$0	$0
JOHN KOMLOS	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN KUNKEL	DIRECTOR	N/A	Director	$0	$0	$0
JOHN LAND	DIRECTOR	N/A	Director	$0	$0	$0
TIM MCCOY	DIRECTOR	N/A	Director	$0	$0	$0
QUINTEN C MESSBARGER	DIRECTOR	N/A	Director	$0	$0	$0
SEAN MORRIS	DIRECTOR	N/A	Director	$0	$0	$0
J MATTHEW HUTZLER PHD	DIRECTOR	N/A	Director	$0	$0	$0
ROY PURA	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS RIDENOUR	DIRECTOR	N/A	Director	$0	$0	$0
KARLA ROEBER	DIRECTOR	N/A	Director	$0	$0	$0
JERAD SEURER	TREASURER	N/A	Officer Director	$0	$0	$0
MARCUS SMITH	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS E SPENCER	EXECUTIVE CO	N/A	Director	$0	$0	$0
TRACEY TRUITT	DIRECTOR	N/A	Director	$0	$0	$0
SARAH WAUN	EXECUTIVE CO	N/A	Director	$0	$0	$0
KEVIN WEBB	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT WHITE	DIRECTOR	N/A	Director	$0	$0	$0
JEFFREY WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY YOUNG	DIRECTOR	N/A	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
2024	$1,562,818	$1,441,554	$545,112	$121,264
2023	$637,473	$568,914	$450,946	$68,559
2022	$348,312	$340,434	$315,939	$7,878
2021	$367,473	$376,036	$293,057	$-8,563
2020	$442,185	$380,954	$366,069	$61,231
2019	$360,518	$403,097	$253,337	$-42,579
2018	$416,837	$374,603	$304,721	$42,234

MISSOURI BIOTECHNOLOGY ASSOCIATION