Missouri State University Development Corporation (EIN 436060273) - 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

1965

Legal Domicile

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.

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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 $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

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

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

$331,155

Total Directors

Key Employees

Highest Compensated

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

Missouri State University Development Corporation