Independent Colleges & Universities of Missouri

EIN: 430924384

Jefferson City, MO

Total Revenue
$184,277
Total Expenses
$169,942
Total Assets
$380,924
Net Assets
$380,924
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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
1969
Legal Domicile
MO
Principal Officer
Kathryn Gamble
Phone
5736344876
Tax Period
2024-07-01 to 2025-06-30

Independent Colleges & Universities of Missouri, founded in 1969, is a small nonprofit that reported $184K in total revenue in fiscal year 2024. Expenses of $170K left a modest 8% surplus.

Mission

Provide Services To Higher Educational Institutions

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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 (2024)

Revenue Breakdown

Contributions & Grants $163,750
Program Service Revenue $0
Investment Income $9,461
Other Revenue $11,066
TOTAL REVENUE $184,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $169,942
TOTAL EXPENSES $169,942

Year-over-Year Comparison

2024 2023 Change
Revenue $184,277 $182,718 +0.0%
Expenses $169,942 $193,838 -0.1%
Net Income $14,335 $-11,120 -2.3%
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
16
Independent Members
16
Employees
N/A
Volunteers
16

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
3
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Weston Wiebe Secretary/Treasurer 2.00
Officer Director
$0 $0 $0
Roger Drake President 2.00
Officer Director
$0 $0 $0
Jim Burkee Board Member 1.00
Director
$0 $0 $0
John Dozier Board Member N/A
Director
$0 $0 $0
Lauren Schellenberger Board Member 1.00
Director
$0 $0 $0
H Garrett Thompson Board Member 1.00
Director
$0 $0 $0
Richard Melson Board Member 1.00
Director
$0 $0 $0
Joseph Parisi Board Member 1.00
Director
$0 $0 $0
Shane Smeed Vice President 2.00
Officer Director
$0 $0 $0
Mark Lombardi Board Member 1.00
Director
$0 $0 $0
Keith Ross Board Member 1.00
Director
$0 $0 $0
Andrew Martin Board Member 1.00
Director
$0 $0 $0
Fred Pestello Board Member 1.00
Director
$0 $0 $0
Brian Seiz Board Member 1.00
Director
$0 $0 $0
Donald Lofe Jr Board Member 1.00
Director
$0 $0 $0
Romaine Seguin Board Member 1.00
Director
$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 $184,277 $169,942 $380,924 $14,335
2024 $182,718 $193,838 $366,589 $-11,120
2023 $188,324 $172,587 $377,709 $15,737
2022 $198,643 $213,647 $361,971 $-15,004
2021 $250,235 $166,098 $376,975 $84,137
2020 $206,506 $234,765 $292,838 $-28,259
2019 $240,007 $372,093 $321,097 $-132,086
2018 $211,291 $192,905 $453,183 $18,386
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