Missouri State University Development Corporation

EIN: 436060273 501(c)(3)

SPRINGFIELD, MO

Total Revenue
$64,219
Total Expenses
$13,508
Total Assets
$978,054
Net Assets
$318,082
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MO
Phone
4178365364
Tax Period
2024-07-01 to 2025-06-30

Missouri State University Development Corporation, founded in 1965, is a micro nonprofit that reported $64K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $51K, a strong 79% operating margin.

Mission

THE MISSION OF MISSOURI STATE UNIVERSITY DEVELOPMENT CORPORATION IS TO ASSIST IN THE ADVANCEMENT OF MISSOURI STATE UNIVERSITY.

Program Service Accomplishments

Program 1
Expenses: $13,508 Revenue: $63,514

MISSOURI STATE UNIVERSITY DEVELOPMENT CORPORATION PROVIDES LEASED PARKING SPACES AND WAREHOUSE SPACES TO THE UNIVERSITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $63,514
Investment Income $705
Other Revenue $0
TOTAL REVENUE $64,219

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $13,508
Other Expenses $13,508
TOTAL EXPENSES $13,508

Year-over-Year Comparison

2024 2023 Change
Revenue $64,219 $75,358 -0.1%
Expenses $13,508 $15,908 -0.2%
Net Income $50,711 $59,450 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
6
$331,155
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Waters PRESIDENT END 1/1/25; DIRECTOR BEG 1/1/25 0.3
Officer Director
$0 $0 $0
Lynn Parman VICE PRESIDENT END 1/1/25; DIRECTOR BEG 1/1/25 0.3
Officer Director
$0 $0 $0
Melissa Gourley VICE CHAIR BEG 1/1/25 0.3
Officer Director
$0 $0 $0
Tim Francka CHAIR BEG 1/1/25 0.3
Officer Director
$0 $0 $0
Ann Kampeter Director 0.3
Director
$0 $0 $0
Jeff Schrag Director 0.3
Director
$0 $0 $0
Travis Freeman Director 0.3
Director
$0 $0 $0
William Anson Elliott Director 0.3
Director
$0 $0 $0
Cindy Schull Treasurer 0.3
Officer
$0 $62,799 $215,617
Rowena Stone Secretary 0.5
Officer
$0 $32,279 $115,538
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 $64,219 $13,508 $978,054 $50,711
2024 $75,358 $15,908 $990,857 $59,450
2023 $63,514 $35,919 $1,450,322 $27,595
2022 $314,040 $15,308 $1,486,241 $298,732
2021 $131,835 $13,508 $1,672,737 $118,327
2020 $135,448 No data $1,184,202 No data
2019 $78,186 No data $1,184,197 No data
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