PERRY COUNTY HERITAGE TOURISM (EIN 334238395) - Form 990 Financial Analysis & Trantor Score

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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

2025

Legal Domicile

Principal Officer

PATRICIA ERZFELD

Phone

5735471097

Tax Period

2025-01-01 to 2025-12-31

PERRY COUNTY HERITAGE TOURISM, founded in 2025, is a small nonprofit in the Community Improvement sector that reported $345K in total revenue in fiscal year 2025. The organization ran a surplus of $73K, a strong 21% operating margin.

Mission

THE PERRY COUNTY HERITAGE TOURISM IS A NOT FOR PROFIT 501(C)3 CULTURAL AND EDUCATIONAL ORGANIZATION WHICH WORKS IN PERRY COUNTY, MISSOURI TO SUPPORT, BENEFIT, AND WORK WITH MEMBERS OF THE TOURISM INDUSTRY WITHIN PERRY COUNTY, MISSOURI IN ORDER TO ENHANCE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF THE REGION'S CULTURAL, HISTORICAL, AND NATURAL RESOURCES AND TO PROMOTE EMPLOYMENT, REVENUE, ECONOMIC GROWTH AND TRVEL FOR PERRY COUNTY, MISSOURI.

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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 $124,211

Program Service Revenue $222,979

Investment Income $0

Other Revenue $-2,063

TOTAL REVENUE $345,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,633

Fundraising Expenses $0

Program Expenses $239,953

Other Expenses $164,782

TOTAL EXPENSES $272,415

Year-over-Year Comparison

	2025	2024	Change
Revenue	$345,127	N/A	N/A
Expenses	$272,415	N/A	N/A
Net Income	$72,712	N/A	N/A

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
CRAIG BREWER	DIRECTOR	2.00	Director	$0	$0	$0
CARLA GREBING	DIRECTOR	2.00	Director	$0	$0	$0
KIM MOORE	PRESIDENT	2.00	Officer Director	$0	$0	$0
LARRY RINEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
AMANDA WARREN	DIRECTOR	2.00	Director	$0	$0	$0
JAY WENGERT	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
TYSON WIBBENMEYER	DIRECTOR	2.00	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
2025	$345,127	$272,415	$86,587	$72,712

PERRY COUNTY HERITAGE TOURISM