MOVING MISSOURI FORWARD INC (EIN 854169242) - 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

2020

Legal Domicile

Principal Officer

JOHN SHEEHAN

Phone

5737504100

Tax Period

2025-01-01 to 2025-12-31

MOVING MISSOURI FORWARD INC, founded in 2020, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $883K left a modest 15% surplus.

Mission

TO PROMOTE AND FURTHER ADVANCE THE DEVELOPMENT OF THE STATE OF MISSOURI.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,037,756

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,037,756

Expense Breakdown

Grants Paid $57,500

Salaries & Benefits $0

Fundraising Expenses $144,450

Program Expenses $724,901

Other Expenses $681,404

TOTAL EXPENSES $883,354

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,037,756	$718,000	+0.4%
Expenses	$883,354	$708,530	+0.2%
Net Income	$154,402	$9,470	+15.3%

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
TOM KOLB	SECRETARY	1.00	Officer	$0	$0	$0
CHARLIE KRUSE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOHN SHEEHAN	PRESIDENT	1.00	Officer	$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	$1,037,756	$883,354	$407,988	$154,402
2024	$718,000	$708,530	$253,586	$9,470
2023	$251,000	$47,447	$244,116	$203,553
2022	$3,000	$41,449	$40,563	$-38,449
2021	$594,195	$647,135	$79,012	$-52,940
2020	$142,570	$10,618	$131,952	$131,952

MOVING MISSOURI FORWARD INC