THE MISSOURI VALLEY CONFERENCE

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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

1999

Legal Domicile

Principal Officer

JEFF JACKSON

Phone

3144444300

Tax Period

2024-07-01 to 2025-06-30

THE MISSOURI VALLEY CONFERENCE, founded in 1999, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $4.1M, a strong 35% operating margin.

Mission

PROVIDE INTERCOLLEGIATE ATHLETICS A PROPER ROLE IN EDUCATION, TO ORGANIZE, CONTROL AND SUPERVISE INTERCOLLEGIATE ATHLETICS AMONG THE INSTITUTIONS OF THE CONFERENCE AND TO ESTABLISH STANDARDS AND PROMOTE SCHOLARSHIP AND SPORTSMANSHIP AMONG THE CONFERENCE MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $2,146,868 Revenue: $0

THE CONFERENCE RECEIVES NCAA SPECIAL ASSISTANCE AND STUDENT ATHLETE OPPORTUNITY GRANTS EACH YEAR. THE CONFERENCE IS RESPONSIBLE FOR DISTRIBUTING THE FUNDS TO MEMBER INSTITUTIONS FOR USE BY ELIGIBLE...

Program 2

Expenses: $1,864,776 Revenue: $6,421,828

IN ADDITION TO THE NATIONAL BASKETBALL TOURNAMENT, THE CONFERENCE PROMOTES THE OVERALL ATHLETIC PROGRAMS FOR EACH OF THE CONFERENCES' MEMBER INSTITUTIONS AND STRIVES TO INCREASE THE GENERAL...

IN ADDITION TO THE NATIONAL BASKETBALL TOURNAMENT, THE CONFERENCE PROMOTES THE OVERALL ATHLETIC PROGRAMS FOR EACH OF THE CONFERENCES' MEMBER INSTITUTIONS AND STRIVES TO INCREASE THE GENERAL RECOGNITION OF THE CONFERENCE.

Program 3

Expenses: $1,896,317 Revenue: $235,567

THE CONFERENCE CONDUCTS A POST-SEASON BASKETBALL TOURNAMENT FOR ALL OF THE MEMBER INSTITUTIONS' MEN'S & WOMEN'S BASKETBALL TEAMS. THE WINNER OF THE TOURNAMENT RECEIVES AN AUTOMATIC INVITATION TO THE...

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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 $3,382,675

Program Service Revenue $8,470,379

Investment Income $123,380

Other Revenue $9,116

TOTAL REVENUE $11,985,550

Expense Breakdown

Grants Paid $1,991,364

Salaries & Benefits $1,838,075

Fundraising Expenses $0

Program Expenses $7,397,153

Other Expenses $4,014,097

TOTAL EXPENSES $7,843,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,985,550	$13,647,744	-0.1%
Expenses	$7,843,536	$7,689,731	+0.0%
Net Income	$4,142,014	$5,958,013	-0.3%

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

125

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

$741,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANIE STEINWART	PRESIDENT	40.00	Officer Director	$0	$0	$0
RACHAEL CUTTITTA	VICE PRESIDENT - SWA (THRU 05/25)	40.00	Officer Director	$0	$0	$0
KATY GERLACH	VICE PRESIDENT - SWA	40.00	Officer Director	$0	$0	$0
MICHAEL LIPITZ	VICE PRESIDENT - AD (THRU 08/24)	0.10	Officer Director	$0	$0	$0
SCOTT CORLEY	VICE PRESIDENT - AD	40.00	Officer Director	$0	$0	$0
MIKE GODARD	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT JACKSON	DIRECTOR	0.10	Director	$0	$0	$0
GREG JONES	DIRECTOR	0.10	Director	$0	$0	$0
AUSTIN LANE	DIRECTOR	0.10	Director	$0	$0	$0
MARTY MARTIN	DIRECTOR	0.10	Director	$0	$0	$0
JONATHAN MICHAEL	DIRECTOR (THRU 03/25)	0.10	Director	$0	$0	$0
MARIE LYNN MIRANDA	DIRECTOR	0.10	Director	$0	$0	$0
MARK NOOK	DIRECTOR	0.10	Director	$0	$0	$0
CHRISTOPHER PIETRUSZKIEWICZ	DIRECTOR	0.10	Director	$0	$0	$0
JAMES SHADID	DIRECTOR	0.10	Director	$0	$0	$0
AONDOVER TARHULE	DIRECTOR	0.10	Director	$0	$0	$0
RICHARD BIFF WILLIAMS	DIRECTOR	0.10	Director	$0	$0	$0
JEFF JACKSON	COMMISSIONER; SECRETARY; TREASURER	40.00	Officer	$347,100	$92,228	$439,328
JILL REDMOND	DEPUTY COMMISSIONER	40.00	Officer	$182,800	$40,815	$223,615
BRYAN BELT	CHIEF FINANCIAL OFFICER	40.00	Officer	$61,847	$16,591	$78,438
MICHAEL KERN	SENIOR ASSOCIATE COMMISSIONER	40.00	Highest	$137,251	$48,622	$185,873
JACK WATKINS	SENIOR ASSOCIATE COMMISSIONER	40.00	Highest	$128,552	$55,054	$183,606

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	$11,985,550	$7,843,536	$10,118,095	$4,142,014
2024	No data	No data	No data	No data
2023	$13,867,629	$6,645,010	$11,722,479	$7,222,619
2022	$12,999,386	$6,091,153	$12,266,230	$6,908,233
2021	$10,359,535	$4,747,298	$10,444,732	$5,612,237
2020	$9,087,685	$5,944,434	$6,689,438	$3,143,251
2019	$13,125,839	$6,292,319	$11,573,945	$6,833,520