Missouri Council on Aging

EIN: 923847493 501(c)(3) Public & Societal Benefit

Jefferson City, MO

Total Revenue
$225,713
Total Expenses
$295,204
Total Assets
$171,174
Net Assets
$164,411
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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
2023
Legal Domicile
MO
Phone
5736736654
Tax Period
2025-01-01 to 2025-12-31

Missouri Council on Aging, founded in 2023, is a small nonprofit in the Public & Societal Benefit sector that reported $226K in total revenue in fiscal year 2025. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $295K exceeded revenue, resulting in a 31% operating deficit.

Mission

The Missouri Council on Aging is guided by our vision to make Missouri a place for all to age well. As a council of organizations, we educate and advocate for policies and programs that improve the lives of all Missourians as we age.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $221,263
Program Service Revenue $1,100
Investment Income $3,350
Other Revenue $0
TOTAL REVENUE $225,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $205,648
Fundraising Expenses $5,775
Program Expenses $196,962
Other Expenses $89,556
TOTAL EXPENSES $295,204

Year-over-Year Comparison

2025 2024 Change
Revenue $225,713 $383,382 -0.4%
Expenses $295,204 $265,170 +0.1%
Net Income $-69,491 $118,212 -1.6%
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

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Governance

Voting Members
15
Independent Members
15
Employees
5
Volunteers
20

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
4
$0
Total Directors
15
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Knoll Board Vice Chair 0.00
Officer Director
$0 $0 $0
Cathy Boyer Shesol Board Chair 0.00
Officer Director
$0 $0 $0
Chris Baechle Treasurer 0.00
Officer Director
$0 $0 $0
Andy Jackson Board Member 0.00
Director
$0 $0 $0
Bill Achor Board Member 0.00
Director
$0 $0 $0
Greg Burris Board Member 0.00
Director
$0 $0 $0
Jamie Opsal Board Member 0.00
Director
$0 $0 $0
Lisa Baron Board Member 0.00
Director
$0 $0 $0
Kelli Barton Board Member 0.00
Director
$0 $0 $0
Juli Jordan Board Member 0.00
Director
$0 $0 $0
Melissia Robinson Secretary 0.00
Officer Director
$0 $0 $0
Carla Gibson Board Member 0.00
Director
$0 $0 $0
Tina Uridge Board Member 0.00
Director
$0 $0 $0
LaDonna Williams Board Member 0.00
Director
$0 $0 $0
James Stowe Board Member 0.00
Director
$0 $0 $0
Anna Thomas Executive Director 0.00
Key Emp
$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 $225,713 $295,204 $171,174 $-69,491
2024 $383,382 $265,170 $254,993 $118,212
2023 $335,747 $220,057 $118,192 $115,690
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