WORNALL-MAJORS HOUSE MUSEUMS INC (EIN 431834180) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

Sarah Bader-King

Phone

8164441858

Tax Period

2023-01-01 to 2023-12-31

WORNALL-MAJORS HOUSE MUSEUMS INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $240K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $1.4M represent 68 months of operating reserves.

Mission

The Wornall/Majors House Museums engage the community by bringing history to life through hands-on, innovative programs and experiences.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $157,509

Program Service Revenue $19,180

Investment Income $34

Other Revenue $63,477

TOTAL REVENUE $240,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,968

Fundraising Expenses $63,528

Program Expenses $80,662

Other Expenses $102,640

TOTAL EXPENSES $250,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,200	$208,912	+0.1%
Expenses	$250,608	$243,417	+0.0%
Net Income	$-10,408	$-34,505	-0.7%

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

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

$83,203

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Bader-King	Acting Executive Director	40	Key Emp	$49,780	$0	$49,780
Kerrie Nichols	Executive Director	40	Key Emp	$33,423	$0	$33,423
Esther Walker-Young	Director	1	Director	$0	$0	$0
Jody Craig	Director	1	Director	$0	$0	$0
Amanda Maurin	Director	1	Director	$0	$0	$0
Janelle Sjue	Director	1	Director	$0	$0	$0
Eric Youngberg	Director	1	Director	$0	$0	$0
Arena Govier	Director	1	Director	$0	$0	$0
Julie Johnson	Director	1	Director	$0	$0	$0
Day Kerr	Director	1	Director	$0	$0	$0
Diane Mutti-Burke	Director	1	Director	$0	$0	$0
Elizabeth Hatting	Chair	2	Officer	$0	$0	$0
Vicki Westerhaus	Chair	2	Officer	$0	$0	$0
John Biersmith	Treasurer	2	Officer	$0	$0	$0
Pat Groshong	Secretary	1	Officer	$0	$0	$0
Kelsey Johnson	Vice Chair	1	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
2024	No data	No data	No data	No data
2023	$240,200	$250,608	$1,379,475	$-10,408
2022	$208,912	$243,417	$1,281,426	$-34,505
2021	$182,055	$232,414	$1,315,780	$-50,359
2020	$297,461	$494,402	$1,376,522	$-196,941
2019	$387,368	$303,604	$1,582,679	$83,764
2018	$344,911	$248,876	$1,492,035	$96,035

WORNALL-MAJORS HOUSE MUSEUMS INC