POWELL COUNTY MUSEUM AND ARTS FOUNDATION (EIN 237348703) - 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

1973

Legal Domicile

Principal Officer

JOHN O'DONNELL

Phone

4068463111

Tax Period

2024-01-01 to 2024-12-31

POWELL COUNTY MUSEUM AND ARTS FOUNDATION, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $374K, a strong 36% operating margin.

Mission

EDUCATION

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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 $297,930

Program Service Revenue $413,489

Investment Income $6,021

Other Revenue $315,958

TOTAL REVENUE $1,033,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,261

Fundraising Expenses $0

Program Expenses $659,048

Other Expenses $274,787

TOTAL EXPENSES $659,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,398	$1,180,688	-0.1%
Expenses	$659,048	$631,945	+0.0%
Net Income	$374,350	$548,743	-0.3%

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

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
KIRK HAYES	DIRECTOR	0.00	Director	$0	$0	$0
JIM BLODGETT	DIRECTOR	0.00	Director	$0	$0	$0
SHANE SPEARS	DIRECTOR	0.00	Director	$0	$0	$0
KATHY RALSTON	DIRECTOR	0.00	Director	$0	$0	$0
JOHN O'DONNELL	PRESIDENT/TREASURER	10.00	Officer	$0	$0	$0
SHERMAN ANDERSON	VICE PRESIDENT	5.00	Officer	$0	$0	$0
BONNIE ANDERSON	SECRETARY	5.00	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	$1,033,398	$659,048	$4,587,198	$374,350
2023	$1,180,688	$631,945	$4,173,865	$548,743
2022	$1,277,705	$684,337	$3,591,195	$593,368
2021	$882,313	$653,098	$3,067,145	$229,215
2020	$550,835	$442,426	$2,836,886	$108,409
2019	$653,416	$568,029	$2,733,075	$85,387
2018	$696,660	$547,055	$2,651,302	$149,605

POWELL COUNTY MUSEUM AND ARTS FOUNDATION