UMHE CAMPUS HOUSING INC

EIN: 460691991

SPRINGFIELD, MO

Total Revenue
$180,263
Total Expenses
$132,482
Total Assets
$1,326,369
Net Assets
$501,819
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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
2013
Legal Domicile
MO
Principal Officer
DON SMILLIE
Phone
4178658711
Tax Period
2020-01-01 to 2020-12-31

UMHE CAMPUS HOUSING INC, founded in 2013, is a small nonprofit that reported $180K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $48K, a strong 27% operating margin.

Mission

TO CREATE AND MAINTAIN CAMPUS HOUSING.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $180,208
Investment Income $55
Other Revenue $0
TOTAL REVENUE $180,263

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $132,482
TOTAL EXPENSES $132,482

Year-over-Year Comparison

2020 2019 Change
Revenue $180,263 $195,848 -0.1%
Expenses $132,482 $120,076 +0.1%
Net Income $47,781 $75,772 -0.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON TAPPAN PRESIDENT 1.00
Director
$0 $0 $0
MATT MILLER SECRETARY 1.00
Director
$0 $0 $0
DON SMILLIE TREASURER 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
2020 $180,263 $132,482 $1,326,369 $47,781
2019 $195,848 $120,076 $1,275,787 $75,772
2019 $233,351 $120,076 $1,275,787 $113,275
2018 $322,404 $47,071 $1,280,174 $275,333
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