University of Central Missouri Fou… - Form 990 Financial Data

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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

1979

Legal Domicile

Phone

6605438000

Tax Period

2024-07-01 to 2025-06-30

University of Central Missouri Foundation, founded in 1979, is a mid-sized nonprofit in the Education sector that reported $13.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 38% operating margin.

Mission

THE MISSION OF ORGANIZATION IS TO CULTIVATE, MANAGE AND DISTRIBUTE RESOURCES AND FOSTER ALUMNI ENGAGEMENT IN SUPPORT OF THE UNIVERSITY OF CENTRAL MISSOURI.

Program Service Accomplishments

Program 1

Expenses: $2,448,110 Revenue: $0

UCM FOUNDATION, THROUGH DONOR GIFTS, PROVIDES THE UNIVERSITY INSTITUTIONAL SUPPORT FOR PLANT FACILITIES AS WELL AS FUNDING FOR CAMPUS CONSTRUCTION PROJECTS.

Program 2

Expenses: $1,960,572 Revenue: $0

UNIVERSITY OF CENTRAL MISSOURI (UCM) FOUNDATION PROVIDES SCHOLARSHIPS TO UNIVERSITY STUDENTS. DURING THE YEAR, 1,142 STUDENTS RECEIVED SCHOLARSHIPS FROM THE FOUNDATION.

Program 3

Expenses: $1,045,579 Revenue: $0

UMC FOUNDATION PROVIDES SUPPORT TO OTHER AREAS IN THE UNIVERSITY INCLUDING KMOS-TV AND ATHLETIC PROGRAMS AS DESIGNATED BY THE DONORS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,776,586

Program Service Revenue $101,559

Investment Income $5,449,727

Other Revenue $-99,145

TOTAL REVENUE $13,228,727

Expense Breakdown

Grants Paid $6,380,608

Salaries & Benefits $1,051,116

Fundraising Expenses $938,734

Program Expenses $6,380,608

Other Expenses $822,741

TOTAL EXPENSES $8,254,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,228,727	$10,808,474	+0.2%
Expenses	$8,254,465	$7,152,972	+0.2%
Net Income	$4,974,262	$3,655,502	+0.4%

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

N/A

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

$401,931

Total Directors

$639,213

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cory Bittner	Secretary	2.0	Officer Director	$0	$0	$0
Courtney Goddard	Executive Director, Ex-Officio	34.0	Officer Director	$0	$37,787	$260,069
Homer Kay	Past Board President	2.0	Officer Director	$0	$0	$0
Leslie Krasner	Board President	2.0	Officer Director	$0	$0	$0
Meryl Lin McKean	Vice-President	2.0	Officer Director	$0	$0	$0
Rob Ruth	Treasurer	2.0	Officer Director	$0	$0	$0
Aaron Slater	Director	1.0	Director	$0	$0	$0
Andre Tinoco	Director	1.0	Director	$0	$0	$0
Barry Davis	Director	1.0	Director	$0	$0	$0
Brett Ginn	Director	1.0	Director	$0	$0	$0
Brock Lewark	Director	1.0	Director	$0	$0	$0
Carol Dobies	Director	1.0	Director	$0	$0	$0
Chip Gentry	Director	1.0	Director	$0	$0	$0
Craig Coen	Director	1.0	Director	$0	$0	$0
Dane Power	Director	1.0	Director	$0	$0	$0
David Turner	Director	1.0	Director	$0	$0	$0
Doug Bennett	Director	1.0	Director	$0	$0	$0
Jerry Harmison	Director	1.0	Director	$0	$0	$0
Jim Pollard	Director	1.0	Director	$0	$0	$0
Joe Neuerburg	Director	1.0	Director	$0	$0	$0
Ken Kempker	Director	1.0	Director	$0	$0	$0
Kristi Westhead	Director	1.0	Director	$0	$0	$0
Manny Abarca	Director	1.0	Director	$0	$0	$0
Marc Tuttle	Director	1.0	Director	$0	$0	$0
MARY DANDURAND	BOG LIAISON, EX-OFFICIO	1.0	Director	$0	$0	$0
Michael Harding	Director	1.0	Director	$0	$0	$0
Mike Hough	Director	1.0	Director	$0	$0	$0
Pat Lancaster	Director	1.0	Director	$0	$0	$0
Pat Leicht	Director	1.0	Director	$0	$0	$0
Phyllis Collins	Director	1.0	Director	$0	$0	$0
Phyllis Huang	Director	1.0	Director	$0	$0	$0
Rick Bennet	Director	1.0	Director	$0	$0	$0
Rick Moyer	Director	1.0	Director	$0	$0	$0
Rob Park	Director	1.0	Director	$0	$0	$0
Roger Best	University President, Ex-Officio	6.0	Director	$0	$58,892	$379,144
Sabrina Wiewel	Director	1.0	Director	$0	$0	$0
Sarah Osborne	Director	1.0	Director	$0	$0	$0
Scott Loveland	Director	1.0	Director	$0	$0	$0
Shirley Kleppe	Director	1.0	Director	$0	$0	$0
Steve Lacey	Director	1.0	Director	$0	$0	$0
Steve Ritter	Director	1.0	Director	$0	$0	$0
Tim Van Zandt	Director	1.0	Director	$0	$0	$0
Tracy Palmer	Director	1.0	Director	$0	$0	$0
Jaqlyne Jackson	Associate Vice President	38.0	Officer	$0	$25,192	$141,862

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	$13,228,727	$8,254,465	$107,834,372	$4,974,262
2024	$10,808,474	$7,152,972	$98,102,148	$3,655,502
2023	$15,315,526	$10,060,778	$92,255,820	$5,254,748
2022	$17,903,644	$6,843,160	$77,602,876	$11,060,484
2021	$10,629,140	$4,168,351	$82,193,152	$6,460,789
2020	$7,035,406	$3,964,165	$67,063,134	$3,071,241
2019	$7,777,374	$3,906,973	$63,873,482	$3,870,401
2018	$5,348,665	$3,760,238	$58,760,045	$1,588,427

University of Central Missouri Foundation