FRIENDS OF THE MISSOURI GOVERNOR'S… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

MELANIE MUSICK-FOLEY

Phone

5732307000

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE MISSOURI GOVERNOR'S MANSION, founded in 1974, is a small nonprofit that reported $466K in total revenue in fiscal year 2025. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 40% operating margin.

Mission

FRIENDS OF THE MISSOURI GOVERNOR'S MANSION PRESERVES THE MANSION'S HISTORY THROUGH STEWARDSHIP OF THE MANSION'S INTERIOR, ITS HISTORICAL COLLECTIONS AND EDUCATIONAL PROGRAMS. WE MANAGE, TRAIN, AND OVERSEE COMMUNITY VOLUNTEERS TO PROVIDE THE PUBLIC AND DIGITAL TOUR PROGRAM. IN ADDITION, WE PRESERVE THE HISTORICAL ASSETS FEATURED ON THE FIRST FLOOR PUBLIC SPACE, IN COLLABORATION WITH THE STATE OF MISSOURI. FMGM HAS A COMPREHENSIVE COLLECTION OF ANTIQUE FURNISHINGS WHICH ARE LOANED TO THE MISSOURI GOVERNOR'S MANSION FOR USE AND DISPLAY.

Program Service Accomplishments

Program 1

Expenses: $202,311 Revenue: $12,138

EDUCATION ENRICHMENT PROGRAMS INCLUDE PUBLIC TOURS, VIRTUAL ARTS, AND HISTORY EDUCATION, AND MANNERS ETIQUETTE CLASSES FOR CHILDREN AGES 8-12. FMGM PROVIDES EXTENSIVE ARTS, HISTORY AND TOUR...

EDUCATION ENRICHMENT PROGRAMS INCLUDE PUBLIC TOURS, VIRTUAL ARTS, AND HISTORY EDUCATION, AND MANNERS ETIQUETTE CLASSES FOR CHILDREN AGES 8-12. FMGM PROVIDES EXTENSIVE ARTS, HISTORY AND TOUR MANAGEMENT TRAINING TO 75 ACTIVE VOLUNTEER "DOCENTS" FOR ON-SITE TOURS AT THE MISSOURI GOVERNOR'S MANSION AND VIRTUAL EDUCATION THROUGH WWW.MISSOURIMANSION.ORG. VOLUNTEER TRAINING INCLUDES REQUIRED ANNUAL TRAINING AND YEAR ROUND EDUCATION EVENTS.

Program 2

FRIENDS OF THE MISSOURI GOVERNOR'S MANSION PROVIDES FUNDING TO ASSIST IN THE RESTORATION AND PRESERVATION OF THE MANSION'S HISTORICAL ASSETS.

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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 $422,160

Program Service Revenue $12,138

Investment Income $7,919

Other Revenue $23,506

TOTAL REVENUE $465,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,830

Fundraising Expenses $33,966

Program Expenses $202,311

Other Expenses $117,449

TOTAL EXPENSES $281,279

Year-over-Year Comparison

	2025	2024	Change
Revenue	$465,723	$318,138	+0.5%
Expenses	$281,279	$185,981	+0.5%
Net Income	$184,444	$132,157	+0.4%

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

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

$97,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMI HOLLIDAY	EXECUTIVE DI	40.00	Director	$75,000	$22,659	$97,659
JOSEPH BEDNAR	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BLUNT	DIRECTOR	1.00	Director	$0	$0	$0
CASEY BURNS	DIRECTOR	1.00	Director	$0	$0	$0
ALIXANDRA COSSETTE	TREASURER	1.00	Officer Director	$0	$0	$0
KIKI CURLS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RICK DESTEFANE	DIRECTOR	1.00	Director	$0	$0	$0
JANE DRUMMOND	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
JAKE HUMMEL	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE MUSICK-FOLEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
MADDIE MCMILLIAN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SCHERR	DIRECTOR	1.00	Director	$0	$0	$0
CATINA SHANNON	SECRETARY	1.00	Officer Director	$0	$0	$0
STACY STEEN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA PETRIE THELEMAQUE	DIRECTOR	1.00	Director	$0	$0	$0
MARY PILLSBURY WAINWRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA WORKMAN	VICE PRESIDE	1.00	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
2025	$465,723	$281,279	$789,083	$184,444
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