DISCOVERY EXPEDITION OF ST CHARLES MO INC

EIN: 431699114 501(c)(3) Arts, Culture & Humanities

St Charles, MO

Total Revenue
$266,577
Total Expenses
$336,653
Total Assets
$1,166,493
Net Assets
$1,166,493
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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
Phone
6369473199
Tax Period
2023-01-01 to 2023-12-31

DISCOVERY EXPEDITION OF ST CHARLES MO INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $267K in total revenue in fiscal year 2023. Expenses of $337K exceeded revenue, resulting in a 26% operating deficit.

Mission

Operation of a teaching museum on the Lewis & Clark Expedition and a teaching reenactment group representing the Lewis & Clark Expedition

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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 $122,389
Program Service Revenue $88,054
Investment Income $0
Other Revenue $56,134
TOTAL REVENUE $266,577

Expense Breakdown

Grants Paid $0
Salaries & Benefits $101,110
Fundraising Expenses $0
Program Expenses $84,624
Other Expenses $235,543
TOTAL EXPENSES $336,653

Year-over-Year Comparison

2023 2022 Change
Revenue $266,577 $250,264 +0.1%
Expenses $336,653 $226,569 +0.5%
Net Income $-70,076 $23,695 -4.0%
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
9
Independent Members
9
Employees
8
Volunteers
6

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
7
$0
Key Employees
4
$35,490
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Foster Executive Director 50
Highest
$56,692 $0 $56,692
Susan Marsh Gift shop manager, teacher 20
Key Emp
$11,950 $0 $11,950
Janet Heist Clerk, teacher 16
Key Emp
$9,400 $0 $9,400
Timothy Foster Employee 16
Key Emp
$8,990 $0 $8,990
Jaycyn Schnell Clerk, teacher 8
Key Emp
$5,150 $0 $5,150
Martin Aubuchon Board Member 5
Director
$0 $0 $0
William Brecht Board Member 20
Director
$0 $0 $0
Helen Jackson Board member 20
Director
$0 $0 $0
Marty Martin Board member 5
Director
$0 $0 $0
Mack Thornton Board member 5
Director
$0 $0 $0
Tom Young Board member 5
Director
$0 $0 $0
Larry Boschen Board Member 10
Director
$0 $0 $0
Nancy Jackson Board Secretary 10
Officer
$0 $0 $0
Jan Donelson Board Chairman 15
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 No data No data No data No data
2023 $266,577 $336,653 $1,166,493 $-70,076
2022 $250,264 $226,569 $1,295,299 $23,695
2021 $336,941 $208,163 $1,337,799 $128,778
2020 $162,205 $157,446 $1,257,385 $4,759
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