SOUTHEAST MISSOURI UNIVERSITY FOUNDATION

EIN: 431291797 501(c)(3) Education

CAPE GIRARDEAU, MO

Total Revenue
$12,891,011
Total Expenses
$9,751,410
Total Assets
$166,698,592
Net Assets
$162,006,218
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MO
Principal Officer
WENDELL SNODGRASS
Phone
5736512175
Tax Period
2024-07-01 to 2025-06-30

SOUTHEAST MISSOURI UNIVERSITY FOUNDATION, founded in 1983, is a mid-sized nonprofit in the Education sector that reported $12.9M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.1M, a strong 24% operating margin.

Mission

ASSIST SOUTHEAST MISSOURI STATE UNIVERSITY IN ITS EDUCATIONAL MISSION.

Program Service Accomplishments

Program 1
Expenses: $7,562,903 Revenue: $155,515

THE FOUNDATION FUNCTIONS AS SOUTHEAST MISSOURI STATE UNIVERSITY'S OFFICIAL GIFT RECEIVING ORGANIZATION WHICH RAISES AND MANAGES RESOURCES TO ADVANCE THE MISSION OF THE UNIVERSITY. FUNDS ARE RECEIVED...

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THE FOUNDATION FUNCTIONS AS SOUTHEAST MISSOURI STATE UNIVERSITY'S OFFICIAL GIFT RECEIVING ORGANIZATION WHICH RAISES AND MANAGES RESOURCES TO ADVANCE THE MISSION OF THE UNIVERSITY. FUNDS ARE RECEIVED FROM MANY SOURCES AND BENEFIT A VARIETY OF UNIVERSITY DEPARTMENTS, PROGRAMS AND STUDENT SCHOLARSHIPS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,168,892
Program Service Revenue $155,515
Investment Income $7,992,988
Other Revenue $573,616
TOTAL REVENUE $12,891,011

Expense Breakdown

Grants Paid $6,368,278
Salaries & Benefits $0
Fundraising Expenses $88,692
Program Expenses $7,562,903
Other Expenses $3,383,132
TOTAL EXPENSES $9,751,410

Year-over-Year Comparison

2024 2023 Change
Revenue $12,891,011 $16,818,864 -0.2%
Expenses $9,751,410 $10,566,244 -0.1%
Net Income $3,139,601 $6,252,620 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
39
Independent Members
38
Employees
N/A
Volunteers
90

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
6
$407,416
Total Directors
56
$1,348,232
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR CARLOS VARGAS-ABURTO UNIVERSITY PRESIDENT 1.00
Director
$0 $72,045 $464,821
DIANA HARLEY TREASURER/INTERIM VP FINANCE 1.00
Officer Director
$0 $14,416 $148,759
JENNIFER N SMITH SECRETARY 40.00
Officer Director
$0 $7,522 $59,610
DR DOUGLAS S KOCH INTERIM PROVOST 1.00
Director
$0 $41,302 $253,525
DR FELIPE BRITO FACULTY REPRESENTATIVE (EFF. 6/2025) 1.00
Director
$0 $8,527 $76,675
MELISSA A ODEGARD FACULTY REPRESENTATIVE (THRU 6/2025) 1.00
Director
$0 $16,121 $145,795
WENDELL C SNODGRASS EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $32,118 $199,047
ROSS MCFERRON CHAIRMAN 1.00
Officer Director
$0 $0 $0
MAUREEN CLANCY-MAY CHAIRMAN (THRU 12/2024) 1.00
Officer Director
$0 $0 $0
ERIC L LEVIN VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
ZAKI M ALI DIRECTOR 1.00
Director
$0 $0 $0
J DAVID BLAKEMORE DIRECTOR 1.00
Director
$0 $0 $0
ROBERTA L BROEKER DIRECTOR (EFF. 3/2025) 1.00
Director
$0 $0 $0
DR LINDA BURNS DIRECTOR 1.00
Director
$0 $0 $0
LAYNE COLLIER DIRECTOR - EX-OFFICIO (EFF. 3/2025) 1.00
Director
$0 $0 $0
C MICHAEL DAMBACH DIRECTOR (THRU 3/2025) 1.00
Director
$0 $0 $0
DAWN DAUER DIRECTOR 1.00
Director
$0 $0 $0
KEITH DICKENS DIRECTOR 1.00
Director
$0 $0 $0
JOSH FONSECA DIRECTOR (THRU 3/2025) 1.00
Director
$0 $0 $0
DR JOHN M FREEZE DIRECTOR 1.00
Director
$0 $0 $0
EDWARD P GARGAS DIRECTOR (EFF. 3/2025) 1.00
Director
$0 $0 $0
SCOTT D GILES DIRECTOR 1.00
Director
$0 $0 $0
FRANCIS GOULD DIRECTOR - EX-OFFICIO 1.00
Director
$0 $0 $0
DR MAUDE M HARRIS DIRECTOR 1.00
Director
$0 $0 $0
RICHARD HARTMANN DIRECTOR 1.00
Director
$0 $0 $0
MARSHA HASKELL DIRECTOR 1.00
Director
$0 $0 $0
THOMAS HENDRICK DIRECTOR 1.00
Director
$0 $0 $0
DANE HUXEL DIRECTOR 1.00
Director
$0 $0 $0
RONALD ISOM DIRECTOR 1.00
Director
$0 $0 $0
CLINT KARNES DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY KAUFMAN DIRECTOR (EFF. 3/2025) 1.00
Director
$0 $0 $0
BRIAN KELLY DIRECTOR (THRU 1/2025) 1.00
Director
$0 $0 $0
ADAM KIDD DIRECTOR (THRU 3/2025) 1.00
Director
$0 $0 $0
TINA KLOCKE DIRECTOR - EX-OFFICIO (THRU 12/2024) 1.00
Director
$0 $0 $0
JAY B KNUDTSON DIRECTOR 1.00
Director
$0 $0 $0
JOAN LANGE DIRECTOR 1.00
Director
$0 $0 $0
JASON LEGRAND DIRECTOR 1.00
Director
$0 $0 $0
JAMES LIMBAUGH DIRECTOR - EX-OFFICIO (EFF. 12/2024) 1.00
Director
$0 $0 $0
KEVIN MONTGOMERY DIRECTOR 1.00
Director
$0 $0 $0
REESE MULLINS DIRECTOR - EX-OFFICIO (EFF. 3/2025) 1.00
Director
$0 $0 $0
BETH L ORWICK DIRECTOR 1.00
Director
$0 $0 $0
KEVIN O'TOOLE DIRECTOR 1.00
Director
$0 $0 $0
DEBRA REID DIRECTOR 1.00
Director
$0 $0 $0
JAMES W RILEY JR DIRECTOR (THRU 3/2025) 1.00
Director
$0 $0 $0
DR JANET RUOPP DIRECTOR 1.00
Director
$0 $0 $0
JON RUST DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA SCHULTE DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA SILVEY DIRECTOR 1.00
Director
$0 $0 $0
JOHN W UELEKE DIRECTOR (EFF. 3/2025) 1.00
Director
$0 $0 $0
JULIE VINSON DIRECTOR 1.00
Director
$0 $0 $0
DR RONALD W WAGNER DIRECTOR 1.00
Director
$0 $0 $0
DR TIMOTHY WENCEWICZ DIRECTOR 1.00
Director
$0 $0 $0
DR PERNELL WITHERSPOON DIRECTOR 1.00
Director
$0 $0 $0
DR CHRIS WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
DR JILL YOUNG DIRECTOR (EFF. 3/2025) 1.00
Director
$0 $0 $0
NADEEM ZAFAR DIRECTOR 1.00
Director
$0 $0 $0
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 $12,891,011 $9,751,410 $166,698,592 $3,139,601
2024 No data No data No data No data
2023 $10,895,460 $8,108,514 $143,115,150 $2,786,946
2022 $19,679,164 $6,382,137 $133,455,588 $13,297,027
2021 $13,172,910 $5,757,985 $149,847,955 $7,414,925
2020 $8,024,958 $6,050,402 $120,354,976 $1,974,556
2019 $7,971,030 $5,396,838 $120,393,650 $2,574,192
2018 $17,914,254 $5,505,396 $114,533,900 $12,408,858
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