MISSOURI UNIVERSAL SERVICE FUND INC

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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

2004

Legal Domicile

Principal Officer

MAIDA J COLEMAN

Phone

5736341137

Tax Period

2024-07-01 to 2025-06-30

MISSOURI UNIVERSAL SERVICE FUND INC, founded in 2004, is a small nonprofit in the Public & Societal Benefit sector that reported $597K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE MISSOURI UNIVERSAL SERVICE BOARD, INC. WAS ORGANIZED AS A NON-PROFIT, PUBLIC BENEFIT CORPORATION ON MAY 20, 1998 UNDER THE LAWS OF THE STATE OF MISSOURI. THE ORGANIZATION WAS CREATED BY MISSOURI REVISED STATUTE 392.248 AND WAS CHARGED WITH ESTABLISHING A UNIVERSAL SERVICE FUND TO PROVIDE FINANCIAL ASSISTANCE TO MISSOURI'S LOW-INCOME AND DISABLED TELECOMMUNICATIONS CONSUMERS. THE FUND IS GOVERNED BY THE MISSOURI UNIVERSAL SERVICE BOARD PURSUANT TO THE RULES OF THE MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT AT 4 CSR 240-31.

Program Service Accomplishments

Program 1

Expenses: $531,463 Revenue: $593,855

FUNDS FROM THE UNIVERSAL SERVICE FUND SHALL ONLY BE USED (1) TO ENSURE THE PROVISION OF REASONABLY COMPARABLE ESSENTIAL LOCAL TELECOMMUNICATIONS SERVICES THROUGHOUT THE STATE AT JUST, REASONABLE, AND AFFORDABLE RATES; (2) TO ASSIST LOW INCOME AND DISABLED CUSTOMERS IN AFFORDABLE ESSENTIAL TELECOMMUNICATIONS SERVICES; AND (3) TO PAY THE REASONABLE, AUDITED COSTS OF ADMINISTERING THE UNIVERSAL SERVICE FUND. FUNDS COLLECTED FROM CONTRIBUTORS BY THE ADMINISTRATOR, THROUGH A CARRIER SURCHARGE OF NET JURISDICTIONAL REVENUES, ARE RESTRICTED AS TO THEIR INTENDED USE RELATED TO THE LOW INCOME SUPPORT MECHANISMS ESTABLISHED PURSUANT TO 4 CSR 240-31.

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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 $0

Program Service Revenue $593,855

Investment Income $2,760

Other Revenue $0

TOTAL REVENUE $596,615

Expense Breakdown

Grants Paid $531,463

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $531,463

Other Expenses $95,928

TOTAL EXPENSES $627,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$596,615	$677,864	-0.1%
Expenses	$627,391	$688,509	-0.1%
Net Income	$-30,776	$-10,645	+1.9%

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

N/A

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
MAIDA J COLEMAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
GLEN KOLKMEYER	SECRETARY	1.00	Director	$0	$0	$0
KAYLA HAHN	TRUSTEE	1.00	Officer Director	$0	$0	$0
JOHN P MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
MARC POSTON	TRUSTEE	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	$596,615	$627,391	$429,931	$-30,776
2024	No data	No data	No data	No data
2023	$359,464	$755,950	$483,359	$-396,486
2022	$360	$823,891	$882,014	$-823,531
2021	$5,528	$875,132	$1,782,345	$-869,604
2020	$392,576	$628,685	$2,646,659	$-236,109
2019	$777,082	$489,733	$2,819,263	$287,349
2018	$804,669	$576,434	$2,546,451	$228,235