UNITED SERVICE ORGANIZATION USO OF… - 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

1981

Legal Domicile

Principal Officer

AMANDA SCHMIDT

Phone

3144297702

Tax Period

2021-01-01 to 2021-05-31

UNITED SERVICE ORGANIZATION USO OF MISSOURI INC, founded in 1981, is a small nonprofit that reported $347K in total revenue in fiscal year 2021. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $662K exceeded revenue, resulting in a 91% operating deficit.

Mission

THE USO STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.

Program Service Accomplishments

Program 1

Expenses: $362,140

JAMES S. MCDONNELL EVENTS FOR MILITARY AND THEIR FAMILIES: THE USO OF MISSOURI, INC. HOSTS SEVERAL FAMILY FUN EVENTS FOR THE MILITARY AND THEIR FAMILIES EACH YEAR. THESE EVENTS CONSIST OF DAY AT THE ZOO (WITH BREAKFAST, ZOO THEMED GIVEAWAYS, FAMILY PHOTO, AND SAFARI BANDS WHICH MAKE FOR-FEE AMENITIES FREE FOR THEM), SANTA'S EXPRESS (WITH BREAKFAST, CRAFTS, FACE PAINTING, PICTURES WITH SANTA AND MRS. CLAUS, AND TOYLAND WHERE EACH CHILD GETS TO SELECT A TOY OF THEIR CHOICE), HOLIDAY BLOCK LEAVE (AN EVENT AT THE AIRPORT FOR THE 4,500 TO 5,000 MILITARY TRAVELING FOR THE HOLIDAYS). THE USO OF MISSOURI, INC. ALSO PACKS 2,000 THANKSGIVING BASKETS WITH ALL OF THE NEEDED ITEMS FOR THE HOLIDAY DINNER FOR LOCAL MILITARY FAMILIES IN NEED. FORT LEONARD WOOD EVENTS FOR MILITARY AND THEIR FAMILIES: THE USO OF MISSOURI, INC. HOSTS SEVERAL FUN EVENTS FOR THE MILITARY AND THEIR FAMILIES. THESE EVENTS CONSIST OF FAMILY GAME NIGHTS, SUPERBOWL PARTY, 4TH OF JULY EVENT, CRAFTING EVENTS, USO NIGHT OUT EVENTS, AND SPOUSE SOCIALS. OVER 248,500 MILITARY MEMBERS AND THEIR FAMILIES WERE OFFERED A "TOUCH OF HOME AND OTHER SERVICES AT THE TWO FACILITIES AT ST. LOUIS LAMBERT INTERNATIONAL AIRPORT, THE FORT LEONARD WOOD FACILITY IN CENTRAL MISSOURI, AND THE MOBILE USO UNITS, WHICH TRAVELS THROUGHOUT THE STATE OF MISSOURI, AND THE ILLINOIS COUNTIES OF JERSEY, MADISON, MONROE, AND ST. CLAIR, TO TAKE THE SERVICES AND USO SPIRIT STRAIGHT TO THE TROOPS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $308,008

Program Service Revenue $0

Investment Income $39,480

Other Revenue $0

TOTAL REVENUE $347,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,874

Fundraising Expenses $77,512

Program Expenses $362,140

Other Expenses $364,148

TOTAL EXPENSES $662,022

Year-over-Year Comparison

	2021	2020	Change
Revenue	$347,488	$1,958,891	-0.8%
Expenses	$662,022	$2,542,659	-0.7%
Net Income	$-314,534	$-583,768	-0.5%

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

299

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

$47,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WALTRIP	DIRECTOR	2.00	Director	$0	$0	$0
MARK LEAR	DIRECTOR	2.00	Director	$0	$0	$0
MARK BASS	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY MOLLETT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PAUL MARSHALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRYAN SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN PIERRE	DIRECTOR	1.00	Director	$0	$0	$0
TONY VERMILLION	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TIMOTHY CRAWFORD	TREASURER	2.00	Director	$0	$0	$0
KARL LUND	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL HARLAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
REVEREND BOB PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ADOLPHSON	DIRECTOR	1.00	Director	$0	$0	$0
BETSEY BRUCE	DIRECTOR	1.00	Director	$0	$0	$0
TIM FITCH	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HENROID	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM PROFILET	DIRECTOR	1.00	Director	$0	$0	$0
SANDY RUFKAHR	DIRECTOR	1.00	Director	$0	$0	$0
MILAN PATEL	DIRECTOR	1.00	Director	$0	$0	$0
JUDI KEITH	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY KINCADE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SCHMIDT	EXECUTIVE DIRECTOR	50.00	Officer	$42,917	$4,497	$47,414

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
2021	$347,488	$662,022	No data	$-314,534
2020	$1,958,891	$2,542,659	$4,582,292	$-583,768
2019	$2,395,845	$2,724,352	$4,814,181	$-328,507
2018	$2,725,622	$2,554,113	$4,846,787	$171,509

UNITED SERVICE ORGANIZATION USO OF MISSOURI INC