OLD MINES COMMUNITY & EDUCATION TRUST

EIN: 431400389 501(c)(3)

CADET, MO

Total Revenue
$360,532
Total Expenses
$9,327
Total Assets
$353,345
Net Assets
$353,345
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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
1996
Legal Domicile
MO
Principal Officer
JEFFREY BOYER
Tax Period
2023-01-01 to 2023-12-31

OLD MINES COMMUNITY & EDUCATION TRUST, founded in 1996, is a small nonprofit that reported $361K in total revenue in fiscal year 2023. The organization ran a surplus of $351K, a strong 97% operating margin.

Mission

EDUCATIONAL TRUST

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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 (2023)

Revenue Breakdown

Contributions & Grants $336,949
Program Service Revenue $0
Investment Income $23,583
Other Revenue $0
TOTAL REVENUE $360,532

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $9,327
Other Expenses $9,327
TOTAL EXPENSES $9,327

Year-over-Year Comparison

2023 2022 Change
Revenue $360,532 N/A N/A
Expenses $9,327 N/A N/A
Net Income $351,205 N/A N/A
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
5
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID PRATT DIRECTOR 0.00
Director
$0 $0 $0
JAMES JOHNSTON TREASURERDIRECTOR 0.00
Officer Director
$0 $0 $0
KATHY COLEMAN SECRETARY 10.00
Officer
$0 $0 $0
JEFFREY BOYER PRESIDENT 10.00
Officer
$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
2023 $360,532 $9,327 $353,345 $351,205
2023 $359,708 $9,327 $353,345 $350,381
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