BOONE COUNTY HISTORICAL SOCIETY

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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

1942

Legal Domicile

Principal Officer

GINA DELROSE

Phone

8155448391

Tax Period

2025-01-01 to 2025-12-31

BOONE COUNTY HISTORICAL SOCIETY, founded in 1942, is a small nonprofit in the Arts, Culture & Humanities sector that reported $133K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $168K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO STIMULATE INTEREST IN BOONE COUNTY HISTORY THROUGH EDUCATION, RESEARCH, COLLECTION AND PRESERVATION OF ARTIFACTS AND ARCHIVAL MATERIALS.

Program Service Accomplishments

Program 1

Expenses: $117,177

THE MUSEUM HAS ACHIEVED HAVING THE HISTORICAL ITEMS AVAILABLE SIX DAYS PER WEEK FOR PUBLIC VIEWING. THE VIEWING CAN BE INDEPENDENT OR BY SCHEDULED TOURS. THE MUSEUM HAS BEEN A RESOURCE FOR...

THE MUSEUM HAS ACHIEVED HAVING THE HISTORICAL ITEMS AVAILABLE SIX DAYS PER WEEK FOR PUBLIC VIEWING. THE VIEWING CAN BE INDEPENDENT OR BY SCHEDULED TOURS. THE MUSEUM HAS BEEN A RESOURCE FOR INFORMATION AND RESEARCH FOR MANY INDIVIDUALS, ORGANIZATIONS AND SCHOOLS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,670

Program Service Revenue $6,758

Investment Income $90,229

Other Revenue $9,876

TOTAL REVENUE $132,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,257

Fundraising Expenses $0

Program Expenses $117,177

Other Expenses $122,265

TOTAL EXPENSES $167,522

Year-over-Year Comparison

	2025	2024	Change
Revenue	$132,533	$155,703	-0.1%
Expenses	$167,522	$172,774	0.0%
Net Income	$-34,989	$-17,071	+1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON BANKS END 2025	DIRECTOR	1.00	Director	$0	$0	$0
KAREN NEIBARGER END 2025	DIRECTOR	1.00	Director	$0	$0	$0
MICKI ERNEST END 2025	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CHAMBERLAIN END 2025	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD VAN EVERA END 2025	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BRECKENRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
GINA DELROSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SONYA DOBBERFUHL	TREASURER	1.00	Officer Director	$0	$0	$0
TONI ELLINGSON	DIRECTOR	1.00	Director	$0	$0	$0
SUE HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
GAIL JACKY	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL LINDBERG	DIRECTOR	1.00	Director	$0	$0	$0
CINDY POULTER	DIRECTOR	1.00	Director	$0	$0	$0
CAROL ROWE	DIRECTOR	1.00	Director	$0	$0	$0
JASON SANFORD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WALTON	DIRECTOR	1.00	Director	$0	$0	$0
ZACK YAKEY	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI THACKER	SECRETARY	1.00	Officer	$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
2025	$132,533	$167,522	$2,696,918	$-34,989
2024	$155,703	$172,774	$2,651,629	$-17,071
2023	$87,145	$189,356	$2,645,366	$-102,211
2022	$425,057	$248,151	$2,538,939	$176,906
2021	$350,956	$271,467	$1,881,847	$79,489
2020	$57,189	$67,538	$980,992	$-10,349
2019	$94,879	$127,681	$858,695	$-32,802
2018	$125,946	$74,417	$890,937	$51,529