HAWTHORN FOUNDATION

EIN: 431231419

JEFFERSON CITY, MO

Total Revenue
$6,288,586
Total Expenses
$5,974,367
Total Assets
$2,049,800
Net Assets
$1,787,674
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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
MO
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.

Program Service Accomplishments

Program 1

ASSISTS THE MISSOURI GOVERNOR, THE DEPARTMENT OF ECONOMIC DEVELOPMENT, AND OTHER ECONOMIC DEVELOPMENT GROUPS IN ENHANCING THE BUSINESS CLIMATE OF MISSOURI. PROVIDES FUNDS TO THE MISSOURI PARTNERSHIP...

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ASSISTS THE MISSOURI GOVERNOR, THE DEPARTMENT OF ECONOMIC DEVELOPMENT, AND OTHER ECONOMIC DEVELOPMENT GROUPS IN ENHANCING THE BUSINESS CLIMATE OF MISSOURI. PROVIDES FUNDS TO THE MISSOURI PARTNERSHIP TO PROMOTE ECONOMIC DEVELOPMENT IN MISSOURI. HOSTED LUNCH AND DINNER MEETINGS FOR THE DEPARTMENT OF ECONOMIC DEVELOPMENT WITH REPRESENTATIVES FROM VARIOUS COMPANIES AND TO ENCOURAGE INVESTMENT IN MISSOURI BUSINESSES AND THE RELOCATION OF BUSINESSES TO MISSOURI.

Program 2

THE BRAC PROGRAM IS FOCUSED ON MILITARY PREPAREDNESS AND TRACKS OVERSEES POTENTIAL ACTIONS REGARDING MILITARY INSTALLATIONS IN THE STATE OF MISSOURI AND THE RESULTING IMPACT CHANGES THAT THE...

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THE BRAC PROGRAM IS FOCUSED ON MILITARY PREPAREDNESS AND TRACKS OVERSEES POTENTIAL ACTIONS REGARDING MILITARY INSTALLATIONS IN THE STATE OF MISSOURI AND THE RESULTING IMPACT CHANGES THAT THE INSTALLATIONS WOULD HAVE ON MISSOURI BUSINESSES AND ECONOMIC DEVELOPMENT.

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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%)

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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

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Governance

Voting Members
70
Independent Members
70
Employees
N/A
Volunteers
64

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
6
$175,084
Total Directors
70
$0
Key Employees
0
$0
Highest Compensated
0
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
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