KUMMER MISSOURI S&T FOUNDATION (EIN 852720148) - 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

2020

Legal Domicile

Principal Officer

MOHAMMAD DEHGHANI

Phone

5733414122

Tax Period

2024-01-01 to 2024-12-31

KUMMER MISSOURI S&T FOUNDATION, founded in 2020, is a mid-sized nonprofit in the Education sector that reported $22.7M in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $30.6M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROVIDE MISSOURI S&T WITH THE SUPPORT NEEDED TO MAKE MISSOURI S&T ONE OF THE NATION'S LEADING UNIVERSITIES FOR INNOVATION AND A CENTER FOR ENTREPRENEURSHIP.

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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 $0

Investment Income $22,725,412

Other Revenue $0

TOTAL REVENUE $22,725,412

Expense Breakdown

Grants Paid $30,163,031

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,163,031

Other Expenses $478,164

TOTAL EXPENSES $30,641,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,725,412	$10,771,038	+1.1%
Expenses	$30,641,195	$47,889,213	-0.4%
Net Income	$-7,915,783	$-37,118,175	-0.8%

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

$1,153,266

Total Directors

$1,153,266

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOHAMMAD DEHGHANI	PRESIDENT	5.00	Officer Director	$0	$234,982	$1,153,266
KATHRYN WALKER	CHAIR	5.00	Officer Director	$0	$0	$0
BIPIN N DOSHI	TREASURER - COMMITTEE CHAIR	3.00	Officer Director	$0	$0	$0
JOSEPH D LEHRER	SECRETARY - COMMITTEE CHAIR	3.00	Officer Director	$0	$0	$0
TIM BRADLEY	DIRECTOR	2.00	Director	$0	$0	$0
GARY HAVENER	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN MIDGLEY	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE P PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
ERIC POLITTE	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN SIMMONS	DIRECTOR (BEG 09/24)	2.00	Director	$0	$0	$0
RICHARD WACKER	DIRECTOR	2.00	Director	$0	$0	$0
JOAN B WOODARD	DIRECTOR	2.00	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
2024	$22,725,412	$30,641,195	$392,274,888	$-7,915,783
2023	$10,771,038	$47,889,213	$382,820,057	$-37,118,175
2022	$132,804,308	$16,495,146	$357,216,490	$116,309,162
2021	$39,440,010	$3,275,762	$431,215,801	$36,164,248
2020	$314,297,793	No data	$337,855,478	No data

KUMMER MISSOURI S&T FOUNDATION