MARSHALL COUNTY ARTS COOPERATIVE

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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

2006

Legal Domicile

Principal Officer

HANNAH SIMPSON

Phone

7857131641

Tax Period

2022-07-01 to 2023-06-30

MARSHALL COUNTY ARTS COOPERATIVE, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $147K in total revenue in fiscal year 2022. Revenue surged 352% from the prior year, signaling strong growth momentum.

Mission

WORKING TOGETHER FOR A POWERFUL ARTS NETWORK IN MARSHALL COUNTY, KS AND TO PROVIDE EXPOSURE TO THE ARTS FOR THE UNDERSERVED RURAL COMMUNITIES OF MARSHALL COUNTY, KS.

Program Service Accomplishments

Program 1

Expenses: $57,078

THE ARTISTS COME IN AND PRESENT ART PROGRAMS THROUGHOUT THE SCHOOL DISTRICTS IN MARSHALL COUNTY, KS AND GIVE FREE PUBLIC SHOWINGS & CONCERTS IN MARSHALL COUNTY, KS (SERVED = 5000)

Program 2

Expenses: $25,660 Revenue: $5,725

MAINTENANCE OF THE LEE DAM ART CENTER TO HOST VARIOUS SHOWS AND MEETINGS.

Program 3

Expenses: $34,259

MARKETING EXPENSES OF THE VARIOUS EVENTS, FUNDRAISERS, CONCERTS AND PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $140,859

Program Service Revenue $5,725

Investment Income $0

Other Revenue $0

TOTAL REVENUE $146,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,694

Program Expenses $140,255

Other Expenses $155,190

TOTAL EXPENSES $155,190

Year-over-Year Comparison

	2022	2021	Change
Revenue	$146,584	$32,464	+3.5%
Expenses	$155,190	$135,839	+0.1%
Net Income	$-8,606	$-103,375	-0.9%

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

N/A

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
SHANNON BORGMAN	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY BRINEGAR	DIRECTOR	1.00	Director	$0	$0	$0
HARMONY CONTI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FELDER	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE KRUSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOMMY MCNISH	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KIM OATNEY	DIRECTOR	1.00	Director	$0	$0	$0
LIBERTY PRICE OBLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
SALLY OLIVER	VICE PRES	2.00	Officer Director	$0	$0	$0
COLETTE OTTEN	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH SIMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
CINDY VOET	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON WAGNER	DIRECTOR	1.00	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
2023	$146,584	$155,190	$26,748	$-8,606
2022	$32,464	$135,839	$35,354	$-103,375
2021	$123,344	$74,891	$138,729	$48,453
2020	$154,092	$82,583	$90,276	$71,509
2019	$20,511	$99,277	$18,767	$-78,766