MISSOURI UNIVERSAL SERVICE FUND INC (EIN 431818855) - 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

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

RECEIPT AND DISBURSEMENT OF UNIVERSAL SERVICE FUNDS FOR THE PURPOSE OF PROVIDING TELEPHONE SERVICE TO LOW INCOME AND MISSOURI RESIDENTS.

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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

MISSOURI UNIVERSAL SERVICE FUND INC