FRIENDS OF THE MISSOURI GOVERNOR'S MANSION (EIN 237444679) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

MELANIE MUSICK-FOLEY

Phone

5732307000

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE MISSOURI GOVERNOR'S MANSION, founded in 1974, is a small nonprofit that reported $243K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $51K, a strong 21% operating margin.

Mission

FRIENDS OF THE MISSOURI GOVERNOR'S MANSION IS A NONPROFIT, NON-PARTISAN ORGANIZATION THAT COLLABORATES WITH THE STATE OF MISSOURI AND ITS FIRST FAMILIES TO PRESERVE THE RESIDENCE FOR FUTURE GENERATIONS. WE MANAAGE TRAIN AND OVERSEE COMMUNITY VOLUNTEERS TO PROVIDE THE PUBLIC AND DIGITAL AND TOUR PROGRAMS. IN ADDITION, WE PRESERVE THE HISTORICAL ASSETS FEATURED ON THE FIRST FLOOR PUBLIC SPACE, IN COLLABORATION WITH THE STATE OF MISSOURI.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $198,800

Program Service Revenue $11,928

Investment Income $5,836

Other Revenue $26,095

TOTAL REVENUE $242,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,245

Fundraising Expenses $25,849

Program Expenses $127,826

Other Expenses $68,580

TOTAL EXPENSES $191,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,659	$260,225	-0.1%
Expenses	$191,825	$198,459	0.0%
Net Income	$50,834	$61,766	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMI HOLLIDAY	EXECUTIVE DI	40.00	Director	$75,000	$0	$75,000
JOSEPH BEDNAR	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BLUNT	DIRECTOR	1.00	Director	$0	$0	$0
MARILYNN BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
GERALD BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
ERIN BROWER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BRUCE	DIRECTOR	1.00	Director	$0	$0	$0
ALIXANDRA COSSETTE	TREASURER	1.50	Officer Director	$0	$0	$0
JEFF DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RICK DESTEFANE	DIRECTOR	1.00	Director	$0	$0	$0
WARREN ERDMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE GAMBLE	DIRECTOR	1.00	Director	$0	$0	$0
PETER HOFHERR	DIRECTOR	1.00	Director	$0	$0	$0
CARA HOOVER	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH HOWE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
DAN MEHAN	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE MUSICK-FOLEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
TERESA PARSON	EX OFFICIO	1.00	Director	$0	$0	$0
RANDY SCHERR	DIRECTOR	1.00	Director	$0	$0	$0
CATINA SHANNON	DIRECTOR	1.00	Director	$0	$0	$0
EMILY STANLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY PILLSBURY WAINWRIGHT	SECRETARY	3.00	Officer Director	$0	$0	$0
TRICIA WORKMAN	VICE PRESIDE	2.00	Officer 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	No data	No data	No data	No data
2023	$242,659	$191,825	$472,482	$50,834
2022	$260,225	$198,459	$421,648	$61,766
2021	$252,052	$287,712	$356,721	$-35,660
2020	$218,244	$299,226	$412,726	$-80,982
2019	$245,896	$233,568	$475,191	$12,328
2018	$234,438	$127,324	$462,863	$107,114

FRIENDS OF THE MISSOURI GOVERNOR'S MANSION