HAWTHORN FOUNDATION (EIN 431231419) - 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

1981

Legal Domicile

Principal Officer

REBECCA WILLARD

Phone

5736734350

Tax Period

2024-07-01 to 2025-06-30

HAWTHORN FOUNDATION, founded in 1981, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024. Expenses of $6.0M left a modest 5% surplus.

Mission

THE MISSION OF THE HAWTHORN FOUNDATION IS TO SERVE AS A PRIVATE BUSINESS RECRUITMENT AND MARKETING ORGANIZATION FOR THE STATE OF MISSOURI, BY WORKING IN COOPERATION WITH BUSINESSES AND ECONOMIC DEVELOPMENT OFFICIALS TO PROMOTE AND ENCOURAGE INNOVATIVE MARKETING PROGRAMS AND TRADE MISSIONS TARGETING MISSOURI BUSINESS RECRUITMENT, AND TO CREATE AND SUPPORT CUTTING EDGE INITIATIVES THAT ARE FOCUSED ON EXPANDING ECONOMIC OPPORTUNITIES FOR MISSOURI.

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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 $5,643,790

Program Service Revenue $644,048

Investment Income $748

Other Revenue $0

TOTAL REVENUE $6,288,586

Expense Breakdown

Grants Paid $4,321,500

Salaries & Benefits $235,654

Fundraising Expenses $0

Other Expenses $1,417,213

TOTAL EXPENSES $5,974,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,288,586	$6,431,095	0.0%
Expenses	$5,974,367	$6,054,611	0.0%
Net Income	$314,219	$376,484	-0.2%

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

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

$175,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA WILLARD	EXECUTIVE DI	40.00	Officer	$147,411	$27,673	$175,084
MATT ADKINS	DIRECTOR	0.50	Director	$0	$0	$0
JONAS ARJES	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTA ATCHISTON	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER BARTH	CHAIR-ELECT	0.50	Officer Director	$0	$0	$0
KAREN BRANDING	DIRECTOR	0.50	Director	$0	$0	$0
ZACK BROWN	DIRECTOR	0.50	Director	$0	$0	$0
MAX BUETOW	DIRECTOR	0.50	Director	$0	$0	$0
MARILYN BUSH	DIRECTOR	0.50	Director	$0	$0	$0
MARIE CARMICHAEL	SECRETARY	0.50	Officer Director	$0	$0	$0
DANA CHAMBLEE	DIRECTOR	0.50	Director	$0	$0	$0
DR MUN CHOI	DIRECTOR	0.50	Director	$0	$0	$0
CAROLYN CHRISMAN	DIRECTOR	0.50	Director	$0	$0	$0
JIM CURRAN	DIRECTOR	0.50	Director	$0	$0	$0
MIKE DEBACKER	DIRECTOR	0.50	Director	$0	$0	$0
ROB DIXON	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT DRACHNIK	DIRECTOR	0.50	Director	$0	$0	$0
MATT DRAKE	DIRECTOR	0.50	Director	$0	$0	$0
WARREN ERDMAN	DIRECTOR	0.50	Director	$0	$0	$0
STEVE ETCHER	DIRECTOR	0.50	Director	$0	$0	$0
RUDY FARBER	DIRECTOR	0.50	Director	$0	$0	$0
ROB FULP	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL GALLAGHER	DIRECTOR	0.50	Director	$0	$0	$0
ALLY GARRISON	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER GEORGE	DIRECTOR	0.50	Director	$0	$0	$0
ALAN GONG	DIRECTOR	0.50	Director	$0	$0	$0
TODD GOODRICH	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN GRAFF	DIRECTOR	0.50	Director	$0	$0	$0
MARK GRIMM	IMMEDIATE PA	0.50	Officer Director	$0	$0	$0
MICHELLE HATAWAY	DIRECTOR	0.50	Director	$0	$0	$0
NATALIE HAWN	TREASURER	0.50	Officer Director	$0	$0	$0
DR HAL HIGDON	DIRECTOR	0.50	Director	$0	$0	$0
DR BRAD HODSON	DIRECTOR	0.50	Director	$0	$0	$0
CAITLIN HUBER	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS HUFF	DIRECTOR	0.50	Director	$0	$0	$0
ERIC KARLOVIC	DIRECTOR	0.50	Director	$0	$0	$0
AMY KAUFFMAN	DIRECTOR	0.50	Director	$0	$0	$0
ALAN KEENAN	DIRECTOR	0.50	Director	$0	$0	$0
TOM KREWSON	DIRECTOR	0.50	Director	$0	$0	$0
WARREN LANGLAND	DIRECTOR	0.50	Director	$0	$0	$0
MARCIE LAWSON	DIRECTOR	0.50	Director	$0	$0	$0
VICKI MAYO	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY MCCARTY	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN MCCARTY	DIRECTOR	0.50	Director	$0	$0	$0
MARY MOORKAMP	CHAIR	0.50	Officer Director	$0	$0	$0
BO MORENO	DIRECTOR	0.50	Director	$0	$0	$0
DOUG NEFF	DIRECTOR	0.50	Director	$0	$0	$0
TIM PAULSON	DIRECTOR	0.50	Director	$0	$0	$0
DR JEFF PITTMAN	DIRECTOR	0.50	Director	$0	$0	$0
DR JOHN PORTER	DIRECTOR	0.50	Director	$0	$0	$0
MIKE POST	DIRECTOR	0.50	Director	$0	$0	$0
SEKHAR PRABHAKAR	DIRECTOR	0.50	Director	$0	$0	$0
DAVID PRADHAN	DIRECTOR	0.50	Director	$0	$0	$0
JAMIE REED	DIRECTOR	0.50	Director	$0	$0	$0
TONY REINHART	DIRECTOR	0.50	Director	$0	$0	$0
BOB ROBUCK	DIRECTOR	0.50	Director	$0	$0	$0
EMILY ROMINES	DIRECTOR	0.50	Director	$0	$0	$0
BRADLEY SCHAD	DIRECTOR	0.50	Director	$0	$0	$0
DARCY STEWART	DIRECTOR	0.50	Director	$0	$0	$0
KEITH STONE	DIRECTOR	0.50	Director	$0	$0	$0
RICH SVINDLAND	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE SWEENEY	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN TREECE	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG UNRUH	DIRECTOR	0.50	Director	$0	$0	$0
CASEY WASSER	DIRECTOR	0.50	Director	$0	$0	$0
MIKE WHITTLE	DIRECTOR	0.50	Director	$0	$0	$0
JOE WILKINSON	DIRECTOR	0.50	Director	$0	$0	$0
DR BIFF WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
JEFF WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
TERRI BROUSSARD WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH ZUCKER	DIRECTOR	0.50	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	$6,288,586	$5,974,367	$2,049,800	$314,219
2024	$6,431,095	$6,054,611	$1,585,701	$376,484
2023	$6,264,190	$6,284,298	$1,273,744	$-20,108
2022	$5,447,245	$5,111,053	$1,468,201	$336,192
2021	$4,536,214	$4,306,540	$978,693	$229,674
2020	$4,143,066	$4,133,751	$674,754	$9,315
2019	$4,464,565	$4,287,600	$1,002,040	$176,965
2018	$3,649,405	$3,675,015	$676,137	$-25,610

HAWTHORN FOUNDATION