ALLIED ARTS COUNCIL OF ST JOSEPH M… - 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

1963

Legal Domicile

Principal Officer

JESSICA AGNEW

Phone

8162330231

Tax Period

2024-07-01 to 2025-06-30

ALLIED ARTS COUNCIL OF ST JOSEPH MISSOURI, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $488K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF THE ALLIED ARTS COUNCIL IS TO ENRICH THE LIVES OF THE CITIZENS OF THE ST. JOSEPH, MISSOURI, AND THE SURROUNDING AREA BY BRINGING ARTS AND PEOPLE TOGETHER.

Program Service Accomplishments

Program 1

Expenses: $352,662

CORE PROGRAM ARTS FUND, ARTS EDUCATION PROGRAMS INCLUDE ARTISTS IN THE SCHOOLS, THE ST. JOSEPH SCULPTURE WALK, ALONG WITH THE ARTS FUND, FURTHERS THE EDUCATION OF AREA STUDENTS AND GIVES THE...

CORE PROGRAM ARTS FUND, ARTS EDUCATION PROGRAMS INCLUDE ARTISTS IN THE SCHOOLS, THE ST. JOSEPH SCULPTURE WALK, ALONG WITH THE ARTS FUND, FURTHERS THE EDUCATION OF AREA STUDENTS AND GIVES THE COMMUNITY EXPOSURE TO THE ARTS. IN FY 2025, THE ARTISTS IN THE SCHOOLS PROGRAM REACHED 1300 STUDENTS AND TEACHERS. THE NUMBERS FOR SCULPTURE WALK REMAINED CONSTANT, WITH OVER 20,000 EXPOSURES. THE ART SERVICES AAC PROVIDES TO MEMBER AGENCIES INCLUDE MARKETING SUPPORT, CULTURAL PLANNING, AND FUNDRAISING THROUGH THE ANNUAL ARTS FUND CAMPAIGN. THE ARTS FUND ENDOWMENT IS A PLAN IN PROGRESS TO ENSURE THE LONG-TERM FINANCIAL SECURITY OF THE ARTS FUND AND THE ARTS.

Program 2

Expenses: $4,263

DAVID MORTON MEMORIAL FUND- FUNDS ARE RESTRICTED TO USE AT THE DIRECTION OF THE TRUSTEE COMMITTEE AS APPROVED BY THE AACS BOARD OF DIRECTORS. THE MORTON FUND APPROVED 5 AWARDS FOR FYE JUNE 2025.

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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 (2024)

Revenue Breakdown

Contributions & Grants $456,883

Program Service Revenue $0

Investment Income $30,406

Other Revenue $920

TOTAL REVENUE $488,209

Expense Breakdown

Grants Paid $176,793

Salaries & Benefits $181,816

Fundraising Expenses $39,183

Program Expenses $356,925

Other Expenses $138,534

TOTAL EXPENSES $497,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,209	$540,686	-0.1%
Expenses	$497,143	$432,481	+0.1%
Net Income	$-8,934	$108,205	-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

525

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

$43,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA AGNEW	EXECUTIVE DIRECTOR	040.00	Officer	$36,159	$7,200	$43,359
LIBY WALTEMATH	PRESIDENT	001.00	Officer Director	$0	$0	$0
MICHELLE NORMAN	1ST VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
VAL JONES	2ND VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
KRISTI BRUMBACK	SECRETARY	001.00	Officer Director	$0	$0	$0
LEE ANN SMILEY	TREASURER	001.00	Officer Director	$0	$0	$0
BRITTANY BEAVER	DIRECTOR	001.00	Director	$0	$0	$0
JANELL BECERRA	DIRECTOR	001.00	Director	$0	$0	$0
ANNIE CORRINGTON	DIRECTOR	001.00	Director	$0	$0	$0
JAN COSTANZO	DIRECTOR	001.00	Director	$0	$0	$0
DEVON KARIKER	DIRECTOR	001.00	Director	$0	$0	$0
MARY KOTTENSTETTE	DIRECTOR	001.00	Director	$0	$0	$0
SARA MARKT	DIRECTOR	001.00	Director	$0	$0	$0
MADISON MCKINLEY	DIRECTOR	001.00	Director	$0	$0	$0
JON MARK MIKKELSEN	DIRECTOR	001.00	Director	$0	$0	$0
TERRI MODLIN	DIRECTOR	001.00	Director	$0	$0	$0
DAN RAMMING	DIRECTOR	001.00	Director	$0	$0	$0
HOLLY RUBALCAVA	DIRECTOR	001.00	Director	$0	$0	$0
MARTIN RUCKER	DIRECTOR	001.00	Director	$0	$0	$0
TONA WILLIAMS	DIRECTOR	001.00	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	$488,209	$497,143	$740,264	$-8,934
2024	$540,686	$432,481	$752,253	$108,205
2023	$473,468	$493,455	$619,710	$-19,987
2023	$473,468	$493,455	$619,710	$-19,987
2022	$511,679	$488,110	$637,689	$23,569
2021	$534,446	$443,351	$685,848	$91,095

ALLIED ARTS COUNCIL OF ST JOSEPH MISSOURI