FRIENDS OF HISTORIC BOONVILLE INC

EIN: 237410809 501(c)(3) Arts, Culture & Humanities

BOONVILLE, MO

Total Revenue
$280,226
Total Expenses
$205,776
Total Assets
$626,166
Net Assets
$622,730
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MO
Principal Officer
IRL TESSENDORF
Phone
6608827977
Tax Period
2023-07-01 to 2024-06-30

FRIENDS OF HISTORIC BOONVILLE INC, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $280K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 27% operating margin.

Mission

THE MISSION OF THE FRIENDS OF HISTORIC BOONVILLE IS TO PLAN, PROMOTE, EXPAND AND CELEBRATE THE CULTURAL LIFE OF BOONVILLE THROUGH THE ARTS, HISTORY AND HISTORIC PRESERVATION FOR THE BETTERMENT OF THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $182,824
Program Service Revenue $72,480
Investment Income $-6,666
Other Revenue $31,588
TOTAL REVENUE $280,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,517
Fundraising Expenses $4,071
Program Expenses $158,996
Other Expenses $175,259
TOTAL EXPENSES $205,776

Year-over-Year Comparison

2023 2022 Change
Revenue $280,226 $229,057 +0.2%
Expenses $205,776 $213,509 0.0%
Net Income $74,450 $15,548 +3.8%
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

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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
50

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER RICE PRESIDENT N/A
Officer Director
$0 $0 $0
PHILLIP BECHTOLD 1ST VICE PRE N/A
Officer Director
$0 $0 $0
LISA STREET 2NDT VICE PR N/A
Officer Director
$0 $0 $0
CHELSEA COX SECRETARY N/A
Officer Director
$0 $0 $0
IRL TESSENDORF TREASURER N/A
Officer Director
$0 $0 $0
ANDREA THACHER BOARD MEMBER N/A
Director
$0 $0 $0
DANNY KAMMERICH BOARD MEMBER N/A
Director
$0 $0 $0
KIM PIRTLE BOARD MEMBER N/A
Director
$0 $0 $0
JANICE CARY BOARD MEMBER N/A
Director
$0 $0 $0
TERRY SMITH BOARD MEMBER N/A
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
2025 No data No data No data No data
2024 $280,226 $205,776 $626,166 $74,450
2023 $229,057 $213,509 $550,450 $15,548
2022 $213,595 $198,618 $631,191 $14,977
2021 $80,285 $98,537 $622,730 $-18,252
2020 $116,326 $155,341 $641,212 $-39,015
2019 $188,248 $184,008 $674,474 $4,240
2018 $141,531 $191,357 $669,713 $-49,826
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