MISSOURI TECHNOLOGY CORPORATION (EIN 431341372) - 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

ERWIN SWITZER

Phone

3142750942

Tax Period

2024-07-01 to 2025-06-30

MISSOURI TECHNOLOGY CORPORATION, founded in 1983, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $22.7M exceeded revenue, resulting in a 103% operating deficit.

Mission

MTC PROMOTES ENTREPRENEURSHIP AND FOSTERS THE GROWTH OF HIGH-TECH COMPANIES IN MISSOURI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,509,382

Program Service Revenue $0

Investment Income $1,586,790

Other Revenue $85,924

TOTAL REVENUE $11,182,096

Expense Breakdown

Grants Paid $16,420,021

Salaries & Benefits $1,060,070

Fundraising Expenses $0

Program Expenses $17,500,885

Other Expenses $5,188,595

TOTAL EXPENSES $22,668,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,182,096	$26,692,498	-0.6%
Expenses	$22,668,686	$18,202,028	+0.2%
Net Income	$-11,486,590	$8,490,470	-2.4%

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

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

$184,595

Total Directors

$184,595

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN COBB	CHAIR	5.00	Officer Director	$0	$0	$0
ERWIN SWITZER	VICE CHAIR/SEC/TREAS	3.00	Officer Director	$0	$0	$0
JOHN SCATIZZI	EXECUTIVE DIRECTOR	40.00	Officer Director	$167,208	$17,387	$184,595
TRAVIS FITZWATER	DIRECTOR	0.50	Director	$0	$0	$0
TOM SPENCER	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE REGAGNON	DIRECTOR	1.50	Director	$0	$0	$0
ALLEN DILLINGHAM	DIRECTOR	2.50	Director	$0	$0	$0
KATHRYN ALLEN	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL OCONNELL III	DIRECTOR	1.50	Director	$0	$0	$0
DONN RUBIN	DIRECTOR	1.50	Director	$0	$0	$0
CHRIS DITTMER	DIRECTOR	1.50	Director	$0	$0	$0
ALEX RILEY	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE HATAWAY	DIRECTOR	1.50	Director	$0	$0	$0
ANTHONY SARDELLA	DIRECTOR	0.50	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	$11,182,096	$22,668,686	$105,160,244	$-11,486,590
2024	$26,692,498	$18,202,028	$120,554,240	$8,490,470
2023	$57,612,488	$19,605,682	$113,462,871	$38,006,806
2022	$12,167,052	$6,629,672	$62,323,111	$5,537,380
2021	$7,231,503	$4,108,032	$56,795,740	$3,123,471
2020	$1,303,695	$5,983,689	$54,059,656	$-4,679,994
2019	$10,822,200	$5,787,897	$59,956,395	$5,034,303
2018	$3,979,014	$10,042,624	$56,766,756	$-6,063,610

MISSOURI TECHNOLOGY CORPORATION