THE MISSOURI SYMPHONY (EIN 237116524) - 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

1970

Legal Domicile

Tax Period

2023-01-01 to 2023-07-31

THE MISSOURI SYMPHONY, founded in 1970, is a small nonprofit that reported $240K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $527K exceeded revenue, resulting in a 120% operating deficit.

Mission

THE MISSOURI SYMOHONY ENRICHES THE COLUMBIA MISSOURI COMMUNITY THROUGH MUSIC EDUCATION, PROFESSIONAL PERFORMANCES AND DIVERSE EXPERIENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $182,375

Program Service Revenue $56,415

Investment Income $0

Other Revenue $1,026

TOTAL REVENUE $239,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,921

Fundraising Expenses $0

Program Expenses $210,863

Other Expenses $363,894

TOTAL EXPENSES $526,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,816	$447,886	-0.5%
Expenses	$526,815	$749,957	-0.3%
Net Income	$-286,999	$-302,071	0.0%

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
SHANA TRAGER	DIRECTOR	1.00	Director	$0	$0	$0
ENOLA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SILVEY	DIRECTOR	1.00	Director	$0	$0	$0
TIM IRELAND	DIRECTOR	1.00	Director	$0	$0	$0
GREG BROCKMEIER	DIRECTOR	1.00	Director	$0	$0	$0
SIRI GEENEN	ORCHESTRA DESIGNATED CHAIR	0.00	Director	$0	$0	$0
ED HANSON	LEAGUE DESIGNATED CHAIR	0.00	Director	$0	$0	$0
LAURA HAYES	CONSERVATORY DESIGNATED CHAIR	0.00	Director	$0	$0	$0
BRYAN STENSON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW VIANELLO	VIANELLO DESIGNATED CHAIR	1.00	Director	$0	$0	$0
ERYCA NEVILLE	DIRECTOR	0.00	Director	$0	$0	$0
LINDSEY TYLER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY DIXON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SWOPE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE ROBOVSKY	SECRETARY	1.00	Officer	$0	$0	$0
CHRIS THOMAS	TREASURER	1.00	Officer	$0	$0	$0
TRENT RASH	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
JESSIE KWATAMDIA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SCOTT PUMMILL	PRESIDENT	1.00	Officer	$0	$0	$0
ERIC MARGHEIM	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$239,816	$526,815	$842,471	$-286,999
2022	$447,886	$749,957	$1,257,031	$-302,071
2021	$623,720	$680,265	$1,568,555	$-56,545
2020	$470,797	$446,941	$1,665,567	$23,856
2019	$751,825	$586,855	$1,684,375	$164,970
2019	$844,475	$684,396	$1,689,508	$160,079
2018	$971,691	$555,299	$1,506,169	$416,392

THE MISSOURI SYMPHONY