THE CAMPBELL HOUSE FOUNDATION (EIN 430653264) - 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

1944

Legal Domicile

Principal Officer

PATRICIA H SCHLAFLY

Phone

3144210325

Tax Period

2025-01-01 to 2025-12-31

THE CAMPBELL HOUSE FOUNDATION, founded in 1944, is a small nonprofit that reported $383K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $430K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE FOUNDATION OPERATES A MUSEUM TO PRESERVE AND MAINTAIN A HISTORIC PROPERTY ALONG WITH ORIGINAL FURNISHINGS AND ARTIFACTS. THE MUSEUM IS A SOURCE OF INFORMATION ON LATE 19TH CENTRY LIFE IN ST LOUIS, MISSOURI AND THE DEVELOPMENT OF THE WESTERN UNITED STATES.

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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 $136,208

Program Service Revenue $37,076

Investment Income $183,040

Other Revenue $27,012

TOTAL REVENUE $383,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,568

Fundraising Expenses $14,271

Program Expenses $337,977

Other Expenses $301,263

TOTAL EXPENSES $429,831

Year-over-Year Comparison

	2025	2024	Change
Revenue	$383,336	$428,765	-0.1%
Expenses	$429,831	$384,078	+0.1%
Net Income	$-46,495	$44,687	-2.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE CHAMBERS	Director	1.00	Director	$0	$0	$0
FREDERICK CLIFFORD JR	Director	1.00	Director	$0	$0	$0
SUZANNE E CORBETT	2ND VP	1.00	Officer Director	$0	$0	$0
SCOTT DOLAN	Treasurer	1.00	Officer Director	$0	$0	$0
LOUIS GERTEIS	Secretary	1.00	Officer Director	$0	$0	$0
JANE GLEASON	Director	2.00	Director	$0	$0	$0
THOMAS GRONSKI	1ST VP	20.00	Officer Director	$0	$0	$0
KATHLEEN HORGAN	Director	1.00	Director	$0	$0	$0
LYNNE JOHNSON	Director	1.00	Director	$0	$0	$0
LISA MCLAUGHLIN	Director	1.00	Director	$0	$0	$0
WILLIAM MEYERS	Director	1.00	Director	$0	$0	$0
JAMES MORRIS	Director	1.00	Director	$0	$0	$0
DENNIS RATHERT	Director	30.00	Director	$0	$0	$0
GINGER REINERT	Director	6.00	Director	$0	$0	$0
PATRICIA SCHLAFLY	President	1.00	Officer Director	$0	$0	$0
JIM SHERBY	Director	1.00	Director	$0	$0	$0
JACK SWANSON	Director	1.00	Director	$0	$0	$0
RICHARD WISE	Director	1.00	Director	$0	$0	$0
MATTHEW C SHERMAN	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
2025	$383,336	$429,831	$6,477,985	$-46,495
2024	$428,765	$384,078	$6,263,445	$44,687
2023	$283,655	$393,304	$6,060,281	$-109,649
2022	$619,433	$386,789	$5,834,288	$232,644
2021	$374,003	$388,119	$6,153,137	$-14,116
2020	$377,202	$341,671	$6,123,148	$35,531
2019	$381,699	$335,613	$6,046,453	$46,086
2018	$755,574	$330,831	$5,285,877	$424,743

THE CAMPBELL HOUSE FOUNDATION