The Branson Arts Council Inc (EIN 431606888) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Luke Menard

Phone

4173364255

Tax Period

2025-01-01 to 2025-12-31

The Branson Arts Council Inc, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $284K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year.

Mission

Promotion of the arts through educational programs seminars art displays childrens theater workshops concerts musicals and plays designed to bring cultural diversity

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $283,707

Program Service Revenue $0

Investment Income $513

Other Revenue $0

TOTAL REVENUE $284,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,682

Fundraising Expenses $0

Program Expenses $305,537

Other Expenses $220,855

TOTAL EXPENSES $305,537

Year-over-Year Comparison

	2025	2024	Change
Revenue	$284,220	$308,013	-0.1%
Expenses	$305,537	$335,995	-0.1%
Net Income	$-21,317	$-27,982	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Luke Menard	Executive Director	40.00	Highest	$45,000	$0	$45,000
Kristine Brown	Executive Director	10.00	Officer	$0	$0	$0
Wendy Youngblood	President	2.00	Director	$0	$0	$0
Art Hale Dr	Board Member	1.00	Director	$0	$0	$0
Josh Bolden	Board Member	1.00	Director	$0	$0	$0
Roger Winegar	Director	3.00	Director	$0	$0	$0
Lori Best	Secretary	3.00	Officer	$0	$0	$0
Josh Silvy	Vice President	3.00	Officer	$0	$0	$0
Ellen Nesbitt	CFO	3.00	Officer	$0	$0	$0
Lisa Murphy	Director	1.00	Director	$0	$0	$0
Justin Ables	Director	1.00	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	$284,220	$305,537	$541,836	$-21,317
2024	$308,013	$335,995	$560,382	$-27,982
2023	$379,899	$362,808	$598,646	$17,091
2022	$348,716	$305,774	$591,607	$42,942
2021	$366,153	$253,549	$207,044	$112,604
2020	$141,597	$160,966	$60,395	$-19,369

The Branson Arts Council Inc