USS MISSOURI MEMORIAL ASSOCIATION INC (EIN 990310903) - 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

1994

Legal Domicile

Principal Officer

MICHAEL A CARR

Phone

8084232263

Tax Period

2023-01-01 to 2023-12-31

USS MISSOURI MEMORIAL ASSOCIATION INC, founded in 1994, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $17.9M in total revenue in fiscal year 2023. The organization ran a surplus of $3.0M, a strong 17% operating margin.

Mission

THE USS MISSOURI MEMORIAL ASSOCIATION IS DEDICATED TO PRESERVING THE BATTLESHIP MISSOURI AND SHARING HER STORY AND PLACE IN HISTORY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $495,687

Program Service Revenue $16,194,201

Investment Income $19,929

Other Revenue $1,221,110

TOTAL REVENUE $17,930,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,889,854

Fundraising Expenses $36,048

Program Expenses $13,697,745

Other Expenses $8,070,133

TOTAL EXPENSES $14,959,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,930,927	$16,684,591	+0.1%
Expenses	$14,959,987	$13,006,928	+0.2%
Net Income	$2,970,940	$3,677,663	-0.2%

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

148

Volunteers

3039

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

$752,277

Total Directors

$333,611

Key Employees

$185,090

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL A CARR	PRESIDENT & CEO	40.00	Officer Director	$318,814	$14,797	$333,611
STEVE COLON	CHAIRMAN OF THE BOARD	5.00	Officer Director	$0	$0	$0
PETE GUMATAOTAO	VICE CHAIRMAN & SEC.	5.00	Director	$0	$0	$0
JUDY Y LEE	DIRECTOR	5.00	Director	$0	$0	$0
JOHN MCKENNA	DIRECTOR	5.00	Director	$0	$0	$0
ED SULTAN	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN COWAN	DIRECTOR	5.00	Director	$0	$0	$0
REVELL NEWTON	DIRECTOR	5.00	Director	$0	$0	$0
MIKE VITALE	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT BRUHL	DIRECTOR	5.00	Director	$0	$0	$0
ALMA GROCKI	DIRECTOR	5.00	Director	$0	$0	$0
MATT GUARD	DIRECTOR	5.00	Director	$0	$0	$0
JACK LAUFER	TREASURER	5.00	Officer Director	$0	$0	$0
MARK POLIVKA	DIRECTOR	5.00	Director	$0	$0	$0
VIC ANGOCO	DIRECTOR	5.00	Director	$0	$0	$0
BILL KEARNS	DIRECTOR	5.00	Director	$0	$0	$0
KENO KNIERIEM	DIRECTOR	5.00	Director	$0	$0	$0
BONNIE FONG	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL CHUN	DIRECTOR	5.00	Director	$0	$0	$0
MURRAY CLAY	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS E MANUEL	VICE PRESIDENT	40.00	Officer	$185,561	$17,095	$202,656
PAUL DYSON	VICE PRESIDENT	40.00	Officer	$189,171	$26,839	$216,010
MIKE VAN WOERKOM	ENVIRONMENTAL DIRECTOR	40.00	Key Emp	$168,828	$16,262	$185,090
LES LANCASTER	DIRECTOR OF ENGINEERING	40.00	Highest	$141,858	$15,211	$157,069
MICHAEL YANAGIHASHI	DIRECTOR OF HR	40.00	Highest	$136,081	$15,616	$151,697
ROBYN OMURO OSAKI	DIRECTOR OF MARKETING	40.00	Highest	$138,497	$15,305	$153,802
JACLYN HAWSE	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$126,472	$14,708	$141,180

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
2023	$17,930,927	$14,959,987	$48,660,275	$2,970,940
2022	$16,684,591	$13,006,928	$43,079,189	$3,677,663
2021	$13,975,147	$11,039,119	$41,047,033	$2,936,028
2020	$7,066,845	$11,686,332	$46,657,589	$-4,619,487
2019	$16,126,565	$15,385,687	$45,800,580	$740,878
2018	$16,475,621	$14,049,538	$40,223,991	$2,426,083

USS MISSOURI MEMORIAL ASSOCIATION INC