ARTS COUNCIL OF SOUTHEAST MISSOURI STEFFENS (EIN 431049417) - 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

1961

Legal Domicile

Principal Officer

JOSHUA NEWTH

Phone

5733349233

Tax Period

2024-07-01 to 2025-06-30

ARTS COUNCIL OF SOUTHEAST MISSOURI STEFFENS, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $471K in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $247K, a strong 53% operating margin.

Mission

PROMOTION OF THE ARTS.

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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 $57,435

Program Service Revenue $148,465

Investment Income $265,052

Other Revenue $0

TOTAL REVENUE $470,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,456

Fundraising Expenses $0

Program Expenses $123,260

Other Expenses $131,060

TOTAL EXPENSES $223,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$470,952	$206,590	+1.3%
Expenses	$223,516	$227,248	0.0%
Net Income	$247,436	$-20,658	-13.0%

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
MATT AIKEN	BOARD MEMBER	N/A	Director	$0	$0	$0
SHEILA BOHANNON	BOARD MEMBER	N/A	Director	$0	$0	$0
LESLEY EBY	BOARD MEMBER	N/A	Director	$0	$0	$0
CAROL HORST	BOARD MEMBER	N/A	Director	$0	$0	$0
TIFFANY JOHNKOSKI	SECRETARY	N/A	Officer Director	$0	$0	$0
LAURA JONES	TREASURER	N/A	Officer Director	$0	$0	$0
SUSAN KOEN	BOARD MEMBER	N/A	Director	$0	$0	$0
DWIGHT MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSHUA NEWTH	CHAIR	N/A	Officer Director	$0	$0	$0
MAXXIE SHELTON	BOARD MEMBER	N/A	Director	$0	$0	$0
HELEN TOWNER	BOARD MEMBER	N/A	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	$470,952	$223,516	$353,958	$247,436
2024	$206,590	$227,248	$464,391	$-20,658
2023	$188,408	$194,186	$499,496	$-5,778
2022	$205,548	$194,060	$531,902	$11,488
2021	$114,690	$149,827	$535,030	$-35,137
2020	$146,242	$162,923	$591,663	$-16,681
2019	$166,558	$178,802	$606,422	$-12,244
2018	$189,337	$185,995	$630,059	$3,342

ARTS COUNCIL OF SOUTHEAST MISSOURI STEFFENS