FRIENDS OF THE UMKC CONSERVATORY (EIN 430815786) - 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

1934

Legal Domicile

Principal Officer

WENDY BOOTHE

Phone

8162352731

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF THE UMKC CONSERVATORY, founded in 1934, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $77K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $747K represent 117 months of operating reserves.

Mission

HELPING CONSERVATORY STUDENTS PURSUE THEIR PERFORMING ARTS AND EDUCATION DREAMS THROUGH SCHOLARSHIPS AND FELLOWSHIPS; EXPAND PUBLIC AWARENESS OF THE IMPORTANT ACHIEVEMENTS OF THE CONSERVATORY; STRENGTHEN PARTNERSHIPS BETWEEN THE CONSERVATORY AND THE KANSAS CITY COMMUNITY; PROVIDE MEMBERS WITH ACCESS TO CONSERVATORY ACTIVITIES AND RESOURCES.

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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 $29,042

Program Service Revenue $45,770

Investment Income $333

Other Revenue $1,500

TOTAL REVENUE $76,645

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,489

Other Expenses $15,489

TOTAL EXPENSES $75,489

Year-over-Year Comparison

	2022	2021	Change
Revenue	$76,645	$68,058	+0.1%
Expenses	$75,489	$65,353	+0.2%
Net Income	$1,156	$2,705	-0.6%

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

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
STEPHANIE O'DEAR	DIRECTOR	3.00	Director	$0	$0	$0
PAM WELKER	TREASURER	3.00	Officer Director	$0	$0	$0
MARK THORNHILL	DIRECTOR	3.00	Director	$0	$0	$0
BARBARA STORM	DIRECTOR	3.00	Director	$0	$0	$0
DARREN SEXTRO	DIRECTOR	3.00	Director	$0	$0	$0
CALVIN RICKS	VICE PRESIDENT - UNDERWRITING	3.00	Director	$0	$0	$0
DALE JARKA	DIRECTOR	3.00	Director	$0	$0	$0
KAREN YUNGMEYER	DIRECTOR	3.00	Director	$0	$0	$0
CHARLES HARVEY	DIRECTOR	3.00	Director	$0	$0	$0
CARRIE MCLINEY	DIRECTOR	3.00	Director	$0	$0	$0
SARAH DUBIN	DIRECTOR	3.00	Director	$0	$0	$0
BJ JANSEN	DIRECTOR	3.00	Director	$0	$0	$0
EMILY CARNEY	DIRECTOR	3.00	Director	$0	$0	$0
MERRILY JACKSON	DIRECTOR	3.00	Director	$0	$0	$0
JULIA KIM MALTER	DIRECTOR	3.00	Director	$0	$0	$0
ANNETTE LUYBEN	SECRETARY	3.00	Officer Director	$0	$0	$0
MICHELE HAMLETT-WEITH	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
ERIK ELVING	DIRECTOR	7.00	Director	$0	$0	$0
NANCY PANZER-HOWELL	VICE PRESIDENT-MEMBERSHIP	3.00	Director	$0	$0	$0
MELANIE RINE	VICE PRESIDENT - 2024 GALA	7.00	Officer Director	$0	$0	$0
AYCA CIL	PRESIDENT	15.00	Officer Director	$0	$0	$0
NICOLE WANG	DIRECTOR	3.00	Director	$0	$0	$0
COURTNEY CRAPPELL	DEAN OF THE CONSERVATORY	3.00	Director	$0	$0	$0
KARLA BATLLE	DIRECTOR	3.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$76,645	$75,489	$746,521	$1,156
2022	$68,058	$65,353	$745,365	$2,705
2021	$68,003	$41,072	$742,660	$26,931
2020	$47,247	$65,359	$716,816	$-18,112
2019	$56,783	$63,835	$736,796	$-7,052
2018	$85,307	$73,245	$507,605	$12,062

FRIENDS OF THE UMKC CONSERVATORY