MISSOURI VETERINARY EDUCATIONAL SERVICES INC (EIN 431265035) - 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

1983

Legal Domicile

Principal Officer

ANGELA TENNISON

Phone

5738820990

Tax Period

2022-07-01 to 2023-06-30

MISSOURI VETERINARY EDUCATIONAL SERVICES INC, founded in 1983, is a micro nonprofit in the Education sector that reported $25K in total revenue in fiscal year 2022. Revenue surged 222% from the prior year, signaling strong growth momentum. Net assets of $99K represent 48 months of operating reserves.

Mission

SALES OF BOOKS, PROFESSIONAL PUBLICATIONS AND SUPPLIES TO STUDENTS AND FACULTY AT THE UNIVERSITY OF MISSOURI, SCHOOL OF VETERINARY MEDICINE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $24,617

TOTAL REVENUE $24,617

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $12,499

Fundraising Expenses $0

Program Expenses $20,358

Other Expenses $8,329

TOTAL EXPENSES $24,328

Year-over-Year Comparison

	2022	2021	Change
Revenue	$24,617	$7,635	+2.2%
Expenses	$24,328	$24,294	+0.0%
Net Income	$289	$-16,659	-1.0%

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

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

$11,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA TENNISON	PRESIDENT	0.10	Officer Director	$0	$0	$0
LISA MCCUBBINS	VICE PRESIDENT	0.10	Director	$0	$0	$0
GINNY DODAM	SECRETARY	14.00	Officer	$11,616	$0	$11,616

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
2023	$24,617	$24,328	$108,019	$289
2022	$7,635	$24,294	$112,865	$-16,659
2021	$16,319	$24,129	$122,030	$-7,810
2020	$6,802	$18,933	$124,039	$-12,131
2019	$22,300	$22,852	$145,220	$-552

MISSOURI VETERINARY EDUCATIONAL SERVICES INC