Missouri Burglar and Fire Alarm dba ESA of Missouri

EIN: 481114816 Community Improvement

Independence, MO

Total Revenue
$7,385
Total Expenses
$-2,163
Total Assets
$24,889
Net Assets
$24,889
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MO
Principal Officer
Jeff Herdman
Phone
5733418186
Tax Period
2023-01-01 to 2023-12-31

Missouri Burglar and Fire Alarm dba ESA of Missouri, founded in 1978, is a micro nonprofit in the Community Improvement sector that reported $7K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 129% operating margin.

Mission

a. Retain a Lobbyist that acts as a Legislative Watchdog monitoring the Missouri State Legislature. Over the years this have proven to be an effective tool in preventing proposed Legislation that would have been potentially harmful to our industry. The cost of his services is shared equally by ESA of MO, KCBFAA and AAGSL.b. Sponsor NTS Training Classesc. Hold an Annual Conference. The focus of the Conference is Dealer Business Development. Attendees were welcome to attend the Conference with their only cost being Lodging and Transportation. ESA of MO depends on Membership Dues, Sponsorships and Donations to offset the cost of the Conference.

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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 $1,360
Program Service Revenue $6,025
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,385

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $-2,163
TOTAL EXPENSES $-2,163

Year-over-Year Comparison

2023 2022 Change
Revenue $7,385 $4,250 +0.7%
Expenses $-2,163 $8,376 -1.3%
Net Income $9,548 $-4,126 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Herdman President 0.00
Officer Director
$0 $0 $0
Neil Atha Treasurer 0.00
Officer Director
$0 $0 $0
Tom Butler Secretary 0.00
Officer Director
$0 $0 $0
Dale Jacquin Vice President 0.00
Officer 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 No data No data No data No data
2023 $7,385 $-2,163 $24,889 $9,548
2022 $4,250 $8,376 $14,574 $-4,126
2021 $1,625 $4,852 $15,798 $-3,227
2020 $4,086 $1,566 $23,252 $2,520
2019 $10,865 $9,600 $24,786 $1,265
2018 $10,547 $9,486 $22,088 $1,061
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