THE ASSOCIATION OF MISSOURI CLEANWATER AGENCIES INC (EIN 461124035) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

ERRIN KEMPER

Phone

8047169021

Tax Period

2023-07-01 to 2024-06-30

THE ASSOCIATION OF MISSOURI CLEANWATER AGENCIES INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $239K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 20% operating margin.

Mission

PROMOTE WASTEWATER TREATMENT INDUSTRY IN THE STATE OF MISSOURI.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $224,301

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $234,669

TOTAL EXPENSES $234,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,301	$235,133	0.0%
Expenses	$234,669	$229,287	+0.0%
Net Income	$-10,368	$5,846	-2.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERRIN KEMPER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE JACKSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ERIC SEAMAN	TREASURER	2.00	Officer Director	$0	$0	$0
KEITH ARBUCKLE	DIRECTOR	1.00	Director	$0	$0	$0
BRENT HERRING	DIRECTOR	1.00	Director	$0	$0	$0
ABE FORNEY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SHOOK	DIRECTOR	1.00	Director	$0	$0	$0
JAY HOSKINS	DIRECTOR	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	$224,301	$234,669	$132,907	$-10,368
2023	$235,133	$229,287	$143,275	$5,846
2022	$124,505	$224,997	$137,429	$-100,492
2021	$243,740	$208,567	$237,921	$35,173
2020	$242,982	$261,987	$202,748	$-19,005
2019	$239,237	$191,000	$221,753	$48,237

THE ASSOCIATION OF MISSOURI CLEANWATER AGENCIES INC