Missouri Baptist University (EIN 430817015) - 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

1957

Legal Domicile

Phone

3144341115

Tax Period

2023-07-01 to 2024-06-30

Missouri Baptist University, founded in 1957, is a mid-sized nonprofit in the Education sector that reported $64.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $61.9M left a modest 4% surplus.

Mission

MISSOURI BAPTIST UNIVERSITY IS AN EVANGELICAL CHRISTIAN, LIBERAL ARTS INSTITUTION FOR HIGHER LEARNING.

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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 $8,114,835

Program Service Revenue $53,586,949

Investment Income $2,247,545

Other Revenue $333,747

TOTAL REVENUE $64,283,076

Expense Breakdown

Grants Paid $23,609,055

Salaries & Benefits $21,148,549

Fundraising Expenses $564,857

Program Expenses $55,137,147

Other Expenses $17,100,164

TOTAL EXPENSES $61,857,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,283,076	$58,642,888	+0.1%
Expenses	$61,857,768	$60,436,905	+0.0%
Net Income	$2,425,308	$-1,794,017	-2.4%

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

847

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

$1,559,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN BURNS	CHAIRMAN	1.0	Officer Director	$0	$0	$0
MIKE GREGORY	SECRETARY	1.0	Officer Director	$0	$0	$0
ADAM CRUSE	TRUSTEE	1.0	Director	$0	$0	$0
BECKY KRUPSKI	TRUSTEE	1.0	Director	$0	$0	$0
BOB SMITH	TRUSTEE	1.0	Director	$0	$0	$0
BRAD DELAUGHTER	TRUSTEE	1.0	Director	$0	$0	$0
BRENT CAMPBELL	TRUSTEE	1.0	Director	$0	$0	$0
CHRIS WILLIAMS	TRUSTEE	1.0	Director	$0	$0	$0
CYNTHIA CHRISTOPHER	TRUSTEE	1.0	Director	$0	$0	$0
DANIEL PENTIMONE	TRUSTEE	1.0	Director	$0	$0	$0
DANIEL WEYAND	TRUSTEE	1.0	Director	$0	$0	$0
DOUG MUNTON	TRUSTEE	1.0	Director	$0	$0	$0
JAMES BRIGGS	TRUSTEE	1.0	Director	$0	$0	$0
JOHN GREEVER	TRUSTEE	1.0	Director	$0	$0	$0
JULI PERSTROPE	TRUSTEE	1.0	Director	$0	$0	$0
KEN PARKER	TRUSTEE	1.0	Director	$0	$0	$0
KURT KNODELL	TRUSTEE	1.0	Director	$0	$0	$0
LARRY LEWIS	TRUSTEE	1.0	Director	$0	$0	$0
MATT CAIN	TRUSTEE	1.0	Director	$0	$0	$0
REV ED PLANTS	VICE CHAIRMAN	1.0	Director	$0	$0	$0
RYAN KUNCE	TRUSTEE	1.0	Director	$0	$0	$0
SCOTT LEE	TRUSTEE	1.0	Director	$0	$0	$0
SCOTT PERRY	TRUSTEE	1.0	Director	$0	$0	$0
STEPHANIE LITTLE	TRUSTEE	1.0	Director	$0	$0	$0
TD STUBBLEFIELD	TRUSTEE	1.0	Director	$0	$0	$0
TERIE EDWARDS	TRUSTEE	1.0	Director	$0	$0	$0
TOM HUFTY	TRUSTEE	1.0	Director	$0	$0	$0
TOM WILLOUGHBY	TRUSTEE	1.0	Director	$0	$0	$0
AARON LUMPKIN	ASSOCIATE VICE PRESIDENT FOR SPIRITUAL FORMATION	45.0	Officer	$112,958	$24,171	$137,129
ANDY CHAMBERS	PROVOST/SR VP FOR ACADEMIC AFFAIRS	45.0	Officer	$136,083	$47,804	$183,887
ASHLEE JOHNSON	VP FOR ADVANCEMENT	45.0	Officer	$106,547	$11,687	$118,234
BRYCE CHAPMAN	Sr. Vice President for Enrollment, Marketing and University Communications	45.0	Officer	$126,508	$40,323	$166,831
DARRYL WOODWORTH	VP OF BUSINESS AFFAIRS, TREASURER	50.0	Officer	$130,278	$43,139	$173,417
JON HESSEL	VP STUDENT DEVELOPMENT & DEAN OF STUDENTS	45.0	Officer	$109,589	$40,309	$149,898
KEITH ROSS	PRESIDENT	45.0	Officer	$283,954	$51,127	$335,081
LYDIA THEBEAU	VP ACADEMIC AFFAIRS	45.0	Officer	$122,688	$22,976	$145,664
MELANIE BISHOP	VP GRADUATE AFFAIRS & PROFESSIONAL STUDIES	45.0	Officer	$120,387	$28,559	$148,946
AMBER HEIMBERGER	DEAN OF NURSING	45.0	Highest	$140,945	$29,021	$169,966
KAREN KANNENBERG	Dean and Professor of Accounting & Business Administration	45.0	Highest	$105,976	$23,404	$129,380
PAM SAVAGE	CONTROLLER	50.0	Highest	$106,204	$13,453	$119,657

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	No data	No data	No data	No data
2024	$64,283,076	$61,857,768	$93,054,761	$2,425,308
2023	$58,642,888	$60,436,905	$92,136,261	$-1,794,017
2022	$62,080,590	$59,087,426	$91,766,594	$2,993,164
2021	$58,372,041	$52,095,662	$94,036,545	$6,276,379
2020	$53,928,280	$51,406,274	$88,908,645	$2,522,006
2019	$51,218,020	$50,174,856	$80,945,249	$1,043,164
2018	$50,988,611	$49,192,177	$80,625,663	$1,796,434

Missouri Baptist University