BSU MINISTRY FOR TOMORROWS LEADERS… - 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

1998

Legal Domicile

Principal Officer

LORI REID DOBRY

Phone

5734498812

Tax Period

2025-01-01 to 2025-12-31

BSU MINISTRY FOR TOMORROWS LEADERS INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $305K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $1.2M represent 47 months of operating reserves.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RECEIVE FUNDS BY DONATION OR OTHER MEANS, TO INVEST THOSE FUNDS TO RECEIVE A REASONABLE RETURN, AND DISBURSE FUNDS TO SUPPORT THE ACTIVITIES OF THE BAPTIST STUDENT CENTER NEAR THE CAMPUS OF THE UNIVERSITY OF MISSOURI, COLUMBIA, MO.

Program Service Accomplishments

Program 1

Expenses: $229,196

SUPPORT OF THE ACTIVITIES OF THE BAPTIST STUDENT CENTER AT THE UNIVERSITY OF MISSOURI.

Program 2

Expenses: $51,301

SUPPORT THE MAINTENANCE OF THE REAL PROPERTY, INCLUDING BUILDINDS AND LAND UTILIIZED BY THE BAPTIST STUDENT CENTER AT THE UNIVERSITY OF 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 (2025)

Revenue Breakdown

Contributions & Grants $273,559

Program Service Revenue $2,205

Investment Income $29,946

Other Revenue $-279

TOTAL REVENUE $305,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,057

Fundraising Expenses $0

Program Expenses $280,497

Other Expenses $218,683

TOTAL EXPENSES $301,740

Year-over-Year Comparison

	2025	2024	Change
Revenue	$305,431	$276,043	+0.1%
Expenses	$301,740	$320,674	-0.1%
Net Income	$3,691	$-44,631	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SAPP	VICE PRESIDENTSECRETARY	1.00	Officer Director	$0	$0	$0
LORI REID DOBRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG SHULL	MEMBER	1.00	Director	$0	$0	$0
CHRISTA WILSON	MEMBER	1.00	Director	$0	$0	$0
KATIE SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
DAVIDA LAYER	MEMBER	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	$305,431	$301,740	$1,229,440	$3,691
2024	No data	No data	No data	No data
2023	$278,229	$304,025	$1,238,287	$-25,796
2022	$244,215	$261,278	$1,219,593	$-17,063
2021	$338,366	$290,204	$1,331,906	$48,162
2020	$281,148	$272,970	$1,266,821	$8,178
2019	$227,852	$253,045	$1,254,391	$-25,193
2018	$192,284	$196,875	$1,293,197	$-4,591

BSU MINISTRY FOR TOMORROWS LEADERS INC