WEBB CITY FARMERS MARKET

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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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WEBB CITY FARMERS MARKET, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $168K in total revenue in fiscal year 2023.

Mission

TO SUSTAIN, NOURISH AND ENHANCE OUR COMMUNITY WHILE PROVIDING A VENUE FOR SUCCESS FOR OUR LOCAL FARMERS AND PRODUCERS.

Program Service Accomplishments

Program 1

Expenses: $90,884 Revenue: $47,902

FARMERS MARKET- A FARMERS MARKET OPEN WEEKLY ALL YEAR ROUND, AND THREE TIMES WEEKLY FROM SPRING TO FALL, FOR AREA SMALL FARMERS, CRAFTSMAN/CRAFTSWOMEN AND VARIOUS LOCAL VENDORS TO OFFER THEIR...

FARMERS MARKET- A FARMERS MARKET OPEN WEEKLY ALL YEAR ROUND, AND THREE TIMES WEEKLY FROM SPRING TO FALL, FOR AREA SMALL FARMERS, CRAFTSMAN/CRAFTSWOMEN AND VARIOUS LOCAL VENDORS TO OFFER THEIR PRODUCTS FOR SALE TO THE PUBLIC.THE MARKET ALSO SPONSORS VARIOUS INSTRUCTIONAL CLASSES AND SEMINARS FOR PEOPLE TO LEARN ABOUT GROWING THEIR OWN PRODUCE AND PROMOTE HEALTHY FOOD CONSUMPTION.

Program 2

Expenses: $26,737 Revenue: $15,345

MARKET KITCHEN-THE MARKET PROVIDES KITCHEN AND FREEZER SPACE FOR INCUBATING SMALL LOCAL BUSINESSES, LOCAL FARMERS BRINGING PRODUCTS TO MARKET AND THE VARIOUS PROGRAMS LISTED ABOVE. THE MARKET ALSO...

MARKET KITCHEN-THE MARKET PROVIDES KITCHEN AND FREEZER SPACE FOR INCUBATING SMALL LOCAL BUSINESSES, LOCAL FARMERS BRINGING PRODUCTS TO MARKET AND THE VARIOUS PROGRAMS LISTED ABOVE. THE MARKET ALSO SPONSORS INSTRUCTION IN GROWING AGRICULTURAL PRODUCTS TO SMALL FARMERS AND HEALTHY MEAL PREPARATION FOR LOCAL RESIDENTS.

Program 3

Expenses: $11,961

KIDS MEALS-THE MARKET OPERATES A FREE SUMMER KIDS MEAL PROGRAM FUNDED BY THE USDA/MO DHSS AND PROVIDED MEALS FILLED WITH FRESH LOCAL PRODUCE TO CHILDREN AGED 1 THROUGH 18.

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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 $93,710

Program Service Revenue $64,871

Investment Income $4

Other Revenue $9,317

TOTAL REVENUE $167,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,952

Fundraising Expenses $0

Program Expenses $129,582

Other Expenses $117,543

TOTAL EXPENSES $167,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,902	$156,790	+0.1%
Expenses	$167,495	$161,388	+0.0%
Net Income	$407	$-4,598	-1.1%

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
MISTY PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN MAYFIELD	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN HARRELL	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK LONARDO	DIRECTOR	2.00	Director	$0	$0	$0
RON LANKFORD	DIRECTOR	2.00	Director	$0	$0	$0
BOB FOOS	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN SCOTT	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID WOODMANSEE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEFANIE THOMASMA	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROEN PROCTER	MARKET MANAGER	40.00	Key Emp	$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	$167,902	$167,495	$63,688	$407
2022	$156,790	$161,388	$62,672	$-4,598
2021	$174,312	$183,230	$52,226	$-8,918
2020	$227,239	$212,662	$61,297	$14,577