COUNCIL ON PUBLIC HIGHER EDUCATION IN THE STATE OF MISSOURI (EIN 237293668) - Form 990 Financial Analysis & Trantor Score

🔒

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

1972

Legal Domicile

Principal Officer

PAUL WAGNER

Phone

6607854100

Tax Period

2024-07-01 to 2025-06-30

COUNCIL ON PUBLIC HIGHER EDUCATION IN THE STATE OF MISSOURI, founded in 1972, is a small nonprofit that reported $240K in total revenue in fiscal year 2024.

Mission

TO SUPPORT AND ADVANCE THE MISSION OF MISSOURI'S PUBLIC FOUR-YEAR UNIVERSITIES.

🔒

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 $235,000

Program Service Revenue $0

Investment Income $4,621

Other Revenue $0

TOTAL REVENUE $239,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,036

Fundraising Expenses $0

Program Expenses $213,589

Other Expenses $3,286

TOTAL EXPENSES $237,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,621	$239,174	+0.0%
Expenses	$237,322	$227,799	+0.0%
Net Income	$2,299	$11,375	-0.8%

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

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

$217,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ELIZABETH KENNEDY	CHAIR	4.00	Officer Director	$0	$0	$0
DR DEAN VAN GALEN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
DR SHAWN STRONG	TREASURER	4.00	Officer Director	$0	$0	$0
ROGER BEST	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOHN MOSELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LATONIA COLLINS SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
LANCE TATUM	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SUSAN THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CARLOS VARGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL WAGNER	EXECUTIVE DIRECTOR	40.00	Officer	$159,109	$58,599	$217,708

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	$239,621	$237,322	$21,103	$2,299
2024	$239,174	$227,799	$18,259	$11,375
2023	$216,881	$216,632	$6,884	$249
2022	$195,325	$203,783	$6,635	$-8,458
2021	$185,190	$191,139	$15,093	$-5,949
2020	$185,997	$192,255	$21,042	$-6,258
2019	$201,848	$183,423	$27,300	$18,425

COUNCIL ON PUBLIC HIGHER EDUCATION IN THE STATE OF MISSOURI