Missouri Workforce Housing Association (EIN 800535963) - 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

2009

Legal Domicile

Principal Officer

Jeff Smith

Phone

3143230915

Tax Period

2023-01-01 to 2023-12-31

Missouri Workforce Housing Association, founded in 2009, is a small nonprofit that reported $377K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

The organization works to bring affordable housing issues and solutions to applicabl parties and organizations throughout the State of Missouri. This allows our members and other to continue to participate in &

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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 $159,450

Program Service Revenue $217,423

Investment Income $147

Other Revenue $0

TOTAL REVENUE $377,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $370,532

TOTAL EXPENSES $370,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,020	$415,442	-0.1%
Expenses	$370,532	$403,495	-0.1%
Net Income	$6,488	$11,947	-0.5%

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

$215,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Duffy	Director	2.00	Director	$0	$0	$0
Matt Fulson	Vice President	4.00	Officer Director	$0	$0	$0
Deb Griffin	Director	2.00	Director	$0	$0	$0
Jennifer Merlo	Director	2.00	Director	$0	$0	$0
Chris Hite	Secretary	4.00	Officer Director	$0	$0	$0
Jason Maddox	Director	2.00	Director	$0	$0	$0
Brian Murphy	Director	2.00	Director	$0	$0	$0
John Kennedy	Director	2.00	Director	$0	$0	$0
Tracy Senf	Treasurer	4.00	Officer Director	$0	$0	$0
Carla Potts	President	5.00	Officer Director	$0	$0	$0
Tim Anderson	Director	2.00	Director	$0	$0	$0
Jennifer Kelly-Saeger	Director	2.00	Director	$0	$0	$0
Randy Porter	Director	2.00	Director	$0	$0	$0
Jarrett Cooper	Director	2.00	Director	$0	$0	$0
Julie DeGraaf	Director	2.00	Director	$0	$0	$0
Jeff Smith	Executive Director	40.00	Officer	$0	$0	$215,246

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	$377,020	$370,532	$104,381	$6,488
2022	$415,442	$403,495	$102,895	$11,947
2021	$363,940	$343,009	$103,348	$20,931
2020	$242,515	$202,567	$90,000	$39,948
2019	$375,683	$430,926	$24,325	$-55,243
2018	$286,186	$302,574	$78,370	$-16,388

Missouri Workforce Housing Association