MISSOURI INCUTECH FOUNDATION (EIN 431337021) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

DUSTY CRUISE

Phone

5733410117

Tax Period

2024-07-01 to 2025-06-30

MISSOURI INCUTECH FOUNDATION, founded in 1983, is a community nonprofit in the Community Improvement sector that reported $4.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $4.4M left a modest 7% surplus.

Mission

STATE AND FEDERAL FUNDED PROGRAM FOR ECONOMIC DEVELOPMENT OF LOCAL BUSINESSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,767,966

Program Service Revenue $877,710

Investment Income $23,040

Other Revenue $0

TOTAL REVENUE $4,668,716

Expense Breakdown

Grants Paid $143,750

Salaries & Benefits $2,699,416

Fundraising Expenses $0

Program Expenses $4,004,890

Other Expenses $1,519,101

TOTAL EXPENSES $4,362,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,668,716	$5,235,281	-0.1%
Expenses	$4,362,267	$4,684,075	-0.1%
Net Income	$306,449	$551,206	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$303,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SEAN P SIEBERT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
STEPHEN L RITCHIE	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
MIKE J ENNIS	TREASURER	2.00	Officer Director	$0	$0	$0
TRISHA A TAINO	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS C LAUNIUS	DIRECTOR	2.00	Director	$0	$0	$0
DR IKE-WHAN G KWON	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS C BROWN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS A HILMES	DIRECTOR	2.00	Director	$0	$0	$0
TRACY HENKE	DIRECTOR	2.00	Director	$0	$0	$0
DUSTY CRUISE	CEO	40.00	Officer	$147,637	$9,053	$156,690
SHERRY PHELPS	CFO	40.00	Officer	$125,597	$21,208	$146,805
STACEY MARLER	COO	40.00	Highest	$124,551	$22,262	$146,813
DAVID FELIN	EMPLOYEE	40.00	Highest	$105,325	$28,973	$134,298
JOE BULLINGER	EMPLOYEE	40.00	Highest	$110,587	$18,421	$129,008
GARRY HARRELL	DIR OF OUTREACH	40.00	Highest	$105,823	$16,477	$122,300
VINOD GEORGE	EMPLOYEE	40.00	Highest	$106,507	$7,455	$113,962

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	$4,668,716	$4,362,267	$2,309,424	$306,449
2024	No data	No data	No data	No data
2023	$4,537,563	$4,456,423	$1,738,607	$81,140
2022	$4,973,546	$4,951,921	$1,463,624	$21,625
2021	$5,579,676	$5,525,867	$1,671,959	$53,809
2020	$4,683,394	$4,873,787	$1,431,845	$-190,393
2019	$4,927,379	$4,907,239	$1,876,137	$20,140
2018	$4,292,968	$4,277,886	$1,647,090	$15,082

MISSOURI INCUTECH FOUNDATION