EMPLOYEES ASSOCIATION OF MSTS INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Holly Cox

Phone

7022953708

Tax Period

2024-01-01 to 2024-12-31

EMPLOYEES ASSOCIATION OF MSTS INC, founded in 2006, is a small nonprofit that reported $130K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Net assets of $341K represent 31 months of operating reserves.

Mission

ENHANCE THE MORALE OF EMPLOYEES BY ORGANIZING WORKPLACE TEAM BUILDING, RECREATIONAL AND COMMUNITY SERVICE ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $101,002

ALL EMPLOYEES WERE INVITED TO PARTICIPATE IN MORALE BUILDING ACTIVITIES, FOOD AND ENTERTAINMENT WERE PROVIDED.

Program 2

Expenses: $14,070

COMMUNITY SERVICE ACTIVITIES WERE SPONSORED INCLUDING HELPING THE NEEDY.

Program 3

Expenses: $7,682

FLOWERS WERE SENT TO EMPLOYEES WHO MAY HAVE LOST SOMEONE OR FELL ILL DURING THE YEAR.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $33,306

Program Service Revenue $1,448

Investment Income $22

Other Revenue $95,272

TOTAL REVENUE $130,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,649

Fundraising Expenses $0

Program Expenses $123,204

Other Expenses $2,720

TOTAL EXPENSES $127,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,048	$97,394	+0.3%
Expenses	$127,369	$67,766	+0.9%
Net Income	$2,679	$29,628	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Kayla Buchanan	Secretary	1.00	Officer	$0	$0	$0
Holly Cox	Vice President/Acting President	1.00	Officer	$0	$0	$0
Deborah Foster	Treasurer	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
2024	$130,048	$127,369	$341,761	$2,679
2023	$97,394	$67,766	$366,557	$29,628
2022	$66,159	$29,605	$336,330	$36,554
2021	$74,693	$17,068	$299,782	$57,625
2020	$79,775	$14,476	$242,341	$65,299