MISSOURI WESTERN STATE UNIVERSITY … - Form 990 Financial Data

🔒

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

1968

Legal Domicile

Principal Officer

DENNIS ROSONKE

Phone

8162715647

Tax Period

2024-07-01 to 2025-06-30

MISSOURI WESTERN STATE UNIVERSITY FOUNDATION INC, founded in 1968, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2024. The organization ran a surplus of $2.1M, a strong 26% operating margin.

Mission

THE MISSOURI WESTERN STATE UNIVERSITY FOUNDATION IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION THAT FUNCTIONS SOLELY TO SUPPORT THE MISSION OF MISSOURI WESTERN STATE UNIVERSITY, AS STATED IN THE UNIVERSITY'S MISSION STATEMENT. THE FOUNDATION RECEIVES, INVESTS, MAINTAINS AND ADMINISTERS CONTRIBUTED RESOURCES; AND OTHERWISE ACTS TO FURTHER THE MISSION AND GOALS OF MISSOURI WESTERN STATE UNIVERSITY BY DIRECTING ACQUIRED RESOURCES TO SERVE THE UNIVERSITY AND ITS STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $5,368,458 Revenue: $819,178

CONTRIBUTIONS TO SUPPORT PROJECTS AND SCHOLARSHIPS FOR STUDENTS ATTENDING MISSOURI WESTERN STATE UNIVERSITY.

🔒

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 $4,126,749

Program Service Revenue $819,178

Investment Income $3,272,457

Other Revenue $39,190

TOTAL REVENUE $8,257,574

Expense Breakdown

Grants Paid $5,368,458

Salaries & Benefits $229,904

Fundraising Expenses $146,812

Program Expenses $5,368,458

Other Expenses $519,122

TOTAL EXPENSES $6,117,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,257,574	$7,773,991	+0.1%
Expenses	$6,117,484	$4,258,675	+0.4%
Net Income	$2,140,090	$3,515,316	-0.4%

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

115

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

$652,850

Total Directors

$403,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNEDY ELIZABETH	UNIVERSITY PRESIDENT	1.00	Officer Director	$0	$55,680	$403,780
ROSONKE DENNIS	CHAIR	1.00	Officer Director	$0	$0	$0
ROBB NICHOLAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MODLIN PAT	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
JORDAN KURT	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHMOND TOM	TREASURER	1.00	Officer Director	$0	$0	$0
GRIMWOOD BILL	BOARD OF GOVERNOR REP	1.00	Officer Director	$0	$0	$0
ADAMS LOU ANN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBOSA RON	BOARD MEMBER	1.00	Director	$0	$0	$0
BURNHAM MARIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHATHAM WAYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
HAUSMAN JUDY	BOARD MEMBER	1.00	Director	$0	$0	$0
HINDE SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
HOULNE TIM	BOARD MEMBER	1.00	Director	$0	$0	$0
KLUKVIN MITZI	BOARD MEMBER	1.00	Director	$0	$0	$0
KORELL MARK	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE LORNA	BOARD MEMBER	1.00	Director	$0	$0	$0
MURPHY DEENA	BOARD MEMBER	1.00	Director	$0	$0	$0
NOLEN BOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
RUCKER MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEEHAN JIM	BOARD MEMBER	1.00	Director	$0	$0	$0
SMITH C DANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
STYSLINGER SARAH	BOARD MEMBER	1.00	Director	$0	$0	$0
TEWELL TOM	BOARD MEMBER	1.00	Director	$0	$0	$0
TURNER DAVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILSON JOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
WOODBURY MARK	BOARD MEMBER	1.00	Director	$0	$0	$0
ARCHAMBAULT MARC	EXECUTIVE DIRECTOR	8.00	Officer	$0	$66,436	$249,070

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	$8,257,574	$6,117,484	$67,268,084	$2,140,090
2024	$7,773,991	$4,258,675	$61,918,540	$3,515,316
2023	$4,544,210	$5,615,957	$55,028,102	$-1,071,747
2022	$8,209,226	$4,614,269	$52,859,336	$3,594,957
2021	$7,507,927	$5,417,683	$60,887,862	$2,090,244
2020	$4,767,812	$6,784,345	$53,144,711	$-2,016,533
2019	$8,146,889	$5,221,304	$54,564,591	$2,925,585

MISSOURI WESTERN STATE UNIVERSITY FOUNDATION INC