MISSOURI ASSOCIATION OF MANUFACTURERS HEALTH SOURCE INC (EIN 472653608) - 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

2014

Legal Domicile

Principal Officer

MICHAEL EATON

Phone

4178637262

Tax Period

2023-01-01 to 2023-12-31

MISSOURI ASSOCIATION OF MANUFACTURERS HEALTH SOURCE INC, founded in 2014, is a small nonprofit in the Mutual Benefit sector that reported $302K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $73K, a strong 24% operating margin.

Mission

WE PROVIDE COMPETITIVE GROUP HEALTH INSURANCE PRICING FOR MISSOURI MANUFACTURERS AND THEIR EMPLOYEES WITH MULTIPLE PLAN OFFERINGS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $293,072

Investment Income $9,224

Other Revenue $0

TOTAL REVENUE $302,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $229,597

TOTAL EXPENSES $229,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,296	$343,137	-0.1%
Expenses	$229,597	$262,488	-0.1%
Net Income	$72,699	$80,649	-0.1%

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

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

$124,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM BOYCE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID CRAWFORD	1ST VICE CHAIR&TREASURER	1.00	Officer Director	$0	$0	$0
PATTY MARSHALL	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
RYAN MCCOY	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN GENTRY	TRUSTEE	1.00	Director	$0	$0	$0
GRANT JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
HSIAO-HSUAN LEE	TRUSTEE	1.00	Director	$0	$0	$0
TRAVIS MASSIE	TRUSTEE	1.00	Director	$0	$0	$0
ALLISON THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
KATIE WILKERSON	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL EATON	CEO	15.00	Officer	$0	$0	$124,577

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	No data	No data	No data	No data
2023	$302,296	$229,597	$683,692	$72,699
2022	$343,137	$262,488	$606,014	$80,649
2021	$567,951	$284,336	$503,792	$283,615
2020	$244,220	$228,933	$188,896	$15,287
2019	$262,850	$236,199	$169,595	$26,651

MISSOURI ASSOCIATION OF MANUFACTURERS HEALTH SOURCE INC