MISSOURI HOLSTEIN FRIESIAN ASSOCIAT

EIN: 446015375

VERONA, MO

Total Revenue
$74,733
Total Expenses
$69,217
Total Assets
$127,847
Net Assets
$127,847
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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
1944
Legal Domicile
MO
Tax Period
2023-12-01 to 2024-11-30

MISSOURI HOLSTEIN FRIESIAN ASSOCIAT, founded in 1944, is a micro nonprofit that reported $75K in total revenue in fiscal year 2023. Expenses of $69K left a modest 7% surplus.

Mission

THE ASSOCIATION PROMOTES THE HOLSTEIN BREED

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,887
Program Service Revenue $61,606
Investment Income $6,240
Other Revenue $0
TOTAL REVENUE $74,733

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,500
Fundraising Expenses $0
Program Expenses $69,217
Other Expenses $60,717
TOTAL EXPENSES $69,217

Year-over-Year Comparison

2023 2022 Change
Revenue $74,733 $73,093 +0.0%
Expenses $69,217 $68,750 +0.0%
Net Income $5,516 $4,343 +0.3%
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

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Governance

Voting Members
6
Independent Members
6
Employees
3
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON KLEIBOEKER VICE PRESIDENT 1.00
Director
$0 $0 $0
BAILEY KEITNER JR ADVISOR 10.00
Director
$0 $0 $0
ED WITTORFF DIRECTOR 1.00
Director
$0 $0 $0
JOHN SCHOEN PRESIDENT 1.00
Officer
$0 $0 $0
JODI WRIGHT SEC TRES 50.00
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
2024 $74,733 $69,217 $127,847 $5,516
2023 $73,093 $68,750 $123,961 $4,343
2022 $73,436 $73,827 $117,714 $-391
2021 $57,646 $56,535 $119,782 $1,111
2020 $26,304 $25,672 $117,202 $632
2019 $39,850 $46,117 $116,570 $-6,267
2018 $71,690 $76,246 $122,837 $-4,556
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