Missouri Public Water Association

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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

2018

Legal Domicile

Principal Officer

NEDDIE K GOSS

Phone

5732800235

Tax Period

2019-01-01 to 2019-12-31

Missouri Public Water Association, founded in 2018, is a micro nonprofit in the Environment sector that reported $19K in total revenue in fiscal year 2019. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $28K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO MAINTAIN THE ENVIRONMENTAL QUALITY OF MISSOURI'S LAKES, RIVERS, STREAMS AND GROUND WATER.

Program Service Accomplishments

Program 1

Expenses: $18,923 Revenue: $0

Protect and preserve the health and welfare of the public by providing water education, training, research, conservation, action projects and enhance the quality of life to promoting clean water for...

Program 2

Expenses: $2,543 Revenue: $11,760

Assist in the improvement or maintenance of the environment through acquiring and holding property needed for the development of rural water and wastewater infrastructure.

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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 (2019)

Revenue Breakdown

Contributions & Grants $7,280

Program Service Revenue $11,760

Investment Income $0

Other Revenue $0

TOTAL REVENUE $19,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,466

Other Expenses $28,002

TOTAL EXPENSES $28,002

Year-over-Year Comparison

	2019	2018	Change
Revenue	$19,040	$223,972	-0.9%
Expenses	$28,002	$4,647	+5.0%
Net Income	$-8,962	$219,325	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neddie K Goss	Chairman	8.0	Officer Director	$0	$0	$0
Seth Coggin	Vice-Chairman	6.0	Officer Director	$0	$0	$0
Amy Osborn	Secretary	10.0	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
2019	$19,040	$28,002	$210,363	$-8,962