MISSOURI EVERGREEN (EIN 815216399) - 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

2017

Legal Domicile

Phone

6605420183

Tax Period

2023-09-01 to 2024-08-31

MISSOURI EVERGREEN, founded in 2017, is a small nonprofit in the Education sector that reported $443K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 16% operating margin.

Mission

A membership organization to encourage resource sharing among Missouri Public Libraries; Provide, strengthen, and enhance library services through training and collaboration; Share software and technology; Provide expanded library resources to Missouri citizens.

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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 $194,447

Program Service Revenue $247,746

Investment Income $1,268

Other Revenue $0

TOTAL REVENUE $443,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $243,414

Other Expenses $373,600

TOTAL EXPENSES $373,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,461	$354,858	+0.2%
Expenses	$373,600	$336,233	+0.1%
Net Income	$69,861	$18,625	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON EIFERT	President	0.50	Officer Director	$0	$0	$0
REBECCA LEWIS	Vice President	0.50	Officer Director	$0	$0	$0
SHANNON MIDYETT	Treasurer	0.50	Officer Director	$0	$0	$0
SUE LIGHTFOOT	Past President	0.50	Officer Director	$0	$0	$0
KAREN GRAHAM	Secretary	0.50	Officer Director	$0	$0	$0
KATE COLEMAN	Member-at-large	0.50	Director	$0	$0	$0
CARRIE CLINE	Member-at-large	0.50	Director	$0	$0	$0
DIANE DISBRO	Member-at-large	0.50	Director	$0	$0	$0
KATE COLEMAN	Member-at-large	0.50	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	$443,461	$373,600	$334,408	$69,861
2023	$354,858	$336,233	$264,547	$18,625
2022	$319,772	$283,363	$245,922	$36,409
2021	$361,722	$293,272	$209,514	$68,450
2020	$346,314	$345,100	$198,359	$1,214

MISSOURI EVERGREEN