UNIVERSITY OF MISSOURI MEDICAL (EIN 431148776) - 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

1978

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

3126306000

Tax Period

2023-07-01 to 2024-06-30

UNIVERSITY OF MISSOURI MEDICAL, founded in 1978, is a mid-sized nonprofit in the Mutual Benefit sector that reported $13.1M in total revenue in fiscal year 2023. Revenue surged 272% from the prior year, signaling strong growth momentum. Expenses of $16.7M exceeded revenue, resulting in a 27% operating deficit.

Mission

SETTLEMENT PAYMENTS AND LEGAL FEES PURSUANT TO PLAN

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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 $0

Program Service Revenue $11,308,324

Investment Income $1,800,303

Other Revenue $0

TOTAL REVENUE $13,108,627

Expense Breakdown

Grants Paid $16,501,408

Salaries & Benefits $143,329

Fundraising Expenses $0

Program Expenses $16,501,408

Other Expenses $23,803

TOTAL EXPENSES $16,668,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,108,627	$3,524,384	+2.7%
Expenses	$16,668,540	$13,184,109	+0.3%
Net Income	$-3,559,913	$-9,659,725	-0.6%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORTHERN TRUST COMPANY	TRUSTEE	40.0		$143,329	$0	$143,329

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	$13,108,627	$16,668,540	$66,463,271	$-3,559,913
2023	$3,524,384	$13,184,109	$70,010,708	$-9,659,725
2022	$4,197,489	$6,172,821	$79,665,605	$-1,975,332
2021	$10,856,486	$5,573,922	$81,642,227	$5,282,564
2020	$14,457,879	$7,449,950	$77,020,920	$7,007,929

UNIVERSITY OF MISSOURI MEDICAL