EXCELSIOR SPRINGS EDUCATIONAL FOUNDATION

EIN: 431689479 501(c)(3)

EXCELSIOR SPRINGS, MO

Total Revenue
$37,926
Total Expenses
$21,146
Total Assets
$796,074
Net Assets
$796,074
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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
1993
Legal Domicile
MO
Principal Officer
BRIAN RICE
Phone
8166309200
Tax Period
2023-07-01 to 2024-06-30

EXCELSIOR SPRINGS EDUCATIONAL FOUNDATION, founded in 1993, is a micro nonprofit that reported $38K in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $17K, a strong 44% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO STRENGTHEN RELATIONSHIP WITHIN THE COMMUNITY AND TO PROVIDE RESOURCES FOR THE ENHANCEMENT OF EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $19,610

STUDENT SUPPORT THROUGH ACQUISITION OF EDUCATIONAL SUPPLIES AND EQUIPMENT FOR EXCELSIOR SPRINGS 40 SCHOOL DISTRICT

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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 $22,194
Program Service Revenue $0
Investment Income $15,732
Other Revenue $0
TOTAL REVENUE $37,926

Expense Breakdown

Grants Paid $8,900
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $19,610
Other Expenses $12,246
TOTAL EXPENSES $21,146

Year-over-Year Comparison

2023 2022 Change
Revenue $37,926 $338,080 -0.9%
Expenses $21,146 $62,659 -0.7%
Net Income $16,780 $275,421 -0.9%
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
10
Independent Members
10
Employees
N/A
Volunteers
10

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
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN ARNOLD DIRECTOR N/A
Director
$0 $0 $0
AMBER BORCHERT DIRECTOR N/A
Director
$0 $0 $0
GREG BROADBENT DIRECTOR N/A
Director
$0 $0 $0
DR MARK BULLIMORE DIRECTOR N/A
Director
$0 $0 $0
KIM CURTIS DIRECTOR N/A
Director
$0 $0 $0
TRAY HARKINS DIRECTOR N/A
Director
$0 $0 $0
KELLI KINCAID SECRETARY 1.00
Officer Director
$0 $0 $0
MOLLY MCGOVERN DIRECTOR N/A
Director
$0 $0 $0
COLONSAY SELBY DIRECTOR N/A
Director
$0 $0 $0
BRIAN RICE PRESIDENT 1.00
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
2025 No data No data No data No data
2024 $37,926 $21,146 $796,074 $16,780
2023 $338,080 $62,659 $732,278 $275,421
2022 $112,441 $97,235 $456,857 $15,206
2021 $170,150 $242,717 $362,424 $-72,567
2020 $196,521 $158,383 $435,242 $38,138
2019 $196,351 $216,381 $397,104 $-20,030
2018 $322,689 $300,902 $423,698 $21,787
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