MISSOURI COLLEGE AND CAREER ATTAINMENT NETWORK (EIN 832850894) - 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

2018

Legal Domicile

Principal Officer

JERRON JOHNSON

Phone

5732899785

Tax Period

2022-07-01 to 2023-06-30

MISSOURI COLLEGE AND CAREER ATTAINMENT NETWORK, founded in 2018, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Net assets of $3.5M represent 42 months of operating reserves.

Mission

THE MISSOURI COLLEGE AND CAREER ATTAINMENT NETWORK (MOCAN) TRANSFORMS LIVES BY CREATING A MORE EQUITABLE, STATEWIDE POSTSECONDARY EDUCATION SYSTEM BY INCREASING CAREER AND COLLEGE AWARENESS, PREPARATION, ACCESS, AFFORDABILITY, AND COMPLETION, PARTICULARLY FOR BLACK, INDIGENOUS, LATINX, AND PEOPLE OF COLOR (BILPOC) AND MISSOURIANS FROM LOW-INCOME BACKGROUNDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $966,500

Program Service Revenue $0

Investment Income $32,588

Other Revenue $1,155

TOTAL REVENUE $1,000,243

Expense Breakdown

Grants Paid $7,400

Salaries & Benefits $505,495

Fundraising Expenses $0

Program Expenses $832,512

Other Expenses $571,301

TOTAL EXPENSES $1,084,196

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,000,243	$1,108,211	-0.1%
Expenses	$1,084,196	$534,511	+1.0%
Net Income	$-83,953	$573,700	-1.1%

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

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

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

$150,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARI SEVIER	DIRECTOR	1.00	Officer Director	$0	$0	$0
MELISSA FINDLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN FOGLE	TREASURER	1.00	Officer Director	$0	$0	$0
LISA MACDOUGALL	DIRECTOR	1.00	Director	$0	$0	$0
BETH TANKERSLEY-BANKHEAD	DIRECTOR	1.00	Director	$0	$0	$0
DIXIE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LOVER CHANCLER	VICE-CHAIR	1.00	Director	$0	$0	$0
CYNTHIA CURRY CRIM	DIRECTOR	1.00	Director	$0	$0	$0
JERRON JOHNSON	CURRENT CHAIR	1.00	Director	$0	$0	$0
ANTHONY ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GILES	DIRECTOR	1.00	Director	$0	$0	$0
LEROY WADE	DIRECTOR	1.00	Director	$0	$0	$0
BENNETT BOGGS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA WINTER	CURRENT EXECUTIVE DIRECTOR	40.00	Officer	$136,344	$13,815	$150,159

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	No data	No data	No data	No data
2023	$1,000,243	$1,084,196	$3,481,764	$-83,953
2022	$1,108,211	$534,511	$3,561,619	$573,700
2021	$1,570,528	$853,954	$2,978,354	$716,574
2020	$1,011,639	$252,991	$2,259,107	$758,648
2019	$1,500,000	$1,420	$1,498,580	$1,498,580

MISSOURI COLLEGE AND CAREER ATTAINMENT NETWORK