MISSOURI HUMANITIES COUNCIL (EIN 431103937) - 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

1971

Legal Domicile

Principal Officer

ASHLEY BEARD-FOSNOW

Phone

3143718788

Tax Period

2023-11-01 to 2024-10-31

MISSOURI HUMANITIES COUNCIL, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.9M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 50% operating margin.

Mission

TO ENRICH LIVES AND STRENGTHEN COMMUNITIES BY CONNECTING MISSOURIANS WITH THE PEOPLE, PLACES, AND IDEAS THAT SHAPE OUR SOCIETY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,915,258

Program Service Revenue $0

Investment Income $14,363

Other Revenue $19,902

TOTAL REVENUE $5,949,523

Expense Breakdown

Grants Paid $857,001

Salaries & Benefits $908,763

Fundraising Expenses $101,963

Program Expenses $2,647,353

Other Expenses $1,233,761

TOTAL EXPENSES $2,999,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,949,523	$3,425,523	+0.7%
Expenses	$2,999,525	$2,065,347	+0.5%
Net Income	$2,949,998	$1,360,176	+1.2%

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

$96,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN M ROBINSON III	TREASURER	5.00	Officer Director	$0	$0	$0
MARCI BENNETT	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS M BRANDOM	DIRECTOR	1.00	Director	$0	$0	$0
PETRA DEWITT	CHAIR	5.00	Officer Director	$0	$0	$0
BETTY COLEMAN	DIRECTOR	5.00	Director	$0	$0	$0
TRISH ERZFELD	VICE CHAIR	5.00	Officer Director	$0	$0	$0
NICHOLAS INMAN	SECRETARY	5.00	Director	$0	$0	$0
JASON SIDES	VICE CHAIR	5.00	Director	$0	$0	$0
MARVIN SILLIMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARILYNN BRADFORD	DIRECTOR	2.00	Director	$0	$0	$0
PETER HOFHERR	DIRECTOR	1.00	Officer Director	$0	$0	$0
SUDARSAN KANT	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PETTIGREW	DIRECTOR	1.00	Director	$0	$0	$0
JUAN MERAZ	DIRECTOR	1.00	Director	$0	$0	$0
DAWN SMITH-POPIELSKI	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA STARR	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY BEARD-FOSNOW	EXECUTIVE DIRECTOR	40.00	Officer	$90,000	$6,300	$96,300

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
2024	$5,949,523	$2,999,525	$7,701,975	$2,949,998
2023	$3,425,523	$2,065,347	$4,637,122	$1,360,176
2022	$2,622,833	$1,667,664	$3,183,944	$955,169
2021	$3,215,573	$2,391,012	$2,269,660	$824,561
2020	$2,260,679	$2,475,718	$1,623,263	$-215,039
2019	$1,865,810	$2,215,580	$1,765,962	$-349,770
2018	$1,784,921	$2,392,186	$2,257,653	$-607,265

MISSOURI HUMANITIES COUNCIL