MISSOURI ASSOCIATION OF MANUFACTURERS HEALTH SOURCE INC

EIN: 472653608 Mutual Benefit

SPRINGFIELD, MO

Total Revenue
$302,296
Total Expenses
$229,597
Total Assets
$683,692
Net Assets
$597,938
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MO
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.

Program Service Accomplishments

Program 1

1,864 INDIVIDUALS HAD HEALTH INSURANCE PROVIDED THROUGH THIS TRUST AS OF DECEMBER 31, 2023.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
5
$124,577
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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