MISSOURI STATE UNIVERSITY FOUNDATION (EIN 431234200) - 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

1981

Legal Domicile

Phone

4178365632

Tax Period

2023-07-01 to 2024-06-30

MISSOURI STATE UNIVERSITY FOUNDATION, founded in 1981, is a mid-sized nonprofit in the Education sector that reported $55.6M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28.0M, a strong 50% operating margin.

Mission

THE MISSOURI STATE UNIVERSITY FOUNDATION SUPPORTS MISSOURI STATE UNIVERSITY BY MANAGING AND DISTRIBUTING RESOURCES RECEIVED IN FUNDRAISING CAMPAIGNS AND EVENTS.

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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 $35,361,543

Program Service Revenue $5,893,118

Investment Income $14,100,345

Other Revenue $241,081

TOTAL REVENUE $55,596,087

Expense Breakdown

Grants Paid $20,916,118

Salaries & Benefits $4,906,484

Fundraising Expenses $857,145

Program Expenses $25,958,422

Other Expenses $1,766,173

TOTAL EXPENSES $27,588,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,596,087	$35,483,515	+0.6%
Expenses	$27,588,775	$37,440,927	-0.3%
Net Income	$28,007,312	$-1,957,412	-15.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$835,399

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY KELTNER	CHAIR ELECT, BEG 1/24	1.0	Officer Director	$0	$0	$0
JIM WILSON	CHAIR, BEG 1/24	1.0	Officer Director	$0	$0	$0
BONNALIE O CAMPBELL	TRUSTEE	1.0	Director	$0	$0	$0
DIANE JENKINS	TRUSTEE	1.0	Director	$0	$0	$0
JOHN D FOSTER	TRUSTEE	1.0	Director	$0	$0	$0
JUDY BREEDING	TRUSTEE	1.0	Director	$0	$0	$0
MARK MCQUEARY	CHAIR, END 1/24	1.0	Director	$0	$0	$0
MARY H SCHRAG	TRUSTEE	1.0	Director	$0	$0	$0
MATT HARTHCOCK	TRUSTEE, BEG 1/24	1.0	Director	$0	$0	$0
TIM FOOTE	TRUSTEE	1.0	Director	$0	$0	$0
CINDY BUSBY	SECRETARY, END 1/24	14.0	Officer	$27,928	$27,722	$107,516
CYNTHIA SCHULL	TREASURER, BEG 7/23	8.0	Officer	$27,297	$55,201	$191,685
JENNIFER WETER	SECRETARY, BEG 1/24	14.0	Officer	$18,898	$22,119	$76,113
STEPHEN A FOUCART	TREASURER, END 7/23	8.0	Officer	$36,056	$33,055	$213,335
W BRENT DUNN	EXECUTIVE DIRECTOR	24.0	Officer	$108,681	$65,615	$246,750

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	$55,596,087	$27,588,775	$220,115,120	$28,007,312
2023	$35,483,515	$37,440,927	$195,800,390	$-1,957,412
2022	$43,988,048	$31,865,873	$181,048,286	$12,122,175
2021	$33,993,322	$24,268,361	$193,009,225	$9,724,961
2020	$43,600,075	$18,702,672	$170,270,696	$24,897,403
2019	$30,830,680	$25,214,688	$145,791,735	$5,615,992
2018	$26,127,579	$34,288,490	$144,706,479	$-8,160,911

MISSOURI STATE UNIVERSITY FOUNDATION