FRIENDS OF ARROW ROCK (EIN 436051356) - 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

1959

Legal Domicile

Principal Officer

JULIE WARM

Phone

6608373231

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF ARROW ROCK, founded in 1959, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $394K, a strong 29% operating margin.

Mission

TO BRING TOGETHER THOSE PEOPLE INTERESTED IN, AND TO EDUCATE PEOPLE ABOUT, THE HISTORY OF ARROW ROCK, MO, AND THE IMMEDIATE AREA. THE FRIENDS OF ARROW ROCK, INC. WILL ENDEAVOR TO RESTORE, PRESERVE, AND INTERPRET BUILDINGS AND OTHER CULTURAL RESOURCES IN THE AREA IN THE CONTINUING EFFORT TO TELL ARROW ROCK'S UNIQUE STORY.

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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 $841,692

Program Service Revenue $435,724

Investment Income $94,922

Other Revenue $74

TOTAL REVENUE $1,372,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $486,287

Fundraising Expenses $48,593

Program Expenses $853,698

Other Expenses $491,931

TOTAL EXPENSES $978,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,372,412	$590,902	+1.3%
Expenses	$978,218	$888,432	+0.1%
Net Income	$394,194	$-297,530	-2.3%

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

$124,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS HALL III	PAST PRESIDE	1.00	Director	$0	$0	$0
DONNA HUSTON	PAST PRESIDE	1.00	Director	$0	$0	$0
PAT COOPER	TRUSTEE EMER	1.00	Director	$0	$0	$0
JUDY SMITH	TRUSTEE	1.00	Director	$0	$0	$0
JAN HINNAH	TRUSTEE EMER	1.00	Director	$0	$0	$0
DOUG ANNING	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
JEFF KURTI	FORMER EXEC	40.00	Officer	$118,750	$0	$118,750
DAN AUMAN	TRUSTEE	1.00	Director	$0	$0	$0
MARY KELLER	SECRETARY	1.00	Officer Director	$0	$0	$0
TONI BLACKWOOD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY CARY	TRUSTEE	1.00	Director	$0	$0	$0
NANCY BLOSSOM	TRUSTEE	1.00	Director	$0	$0	$0
CHET BREITWIESER	PAST PRESIDE	1.00	Director	$0	$0	$0
KATHY DIGGES	TRUSTEE EMER	1.00	Director	$0	$0	$0
MARY FANGMANN	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN BYERS	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE HUFF	TRUSTEE EMER	1.00	Director	$0	$0	$0
DAY KERR	PAST PRESIDE	1.00	Director	$0	$0	$0
RICHARD HODGE	TRUSTEE	1.00	Director	$0	$0	$0
DONALD HUFF	TRUSTEE EMER	1.00	Director	$0	$0	$0
ELIZABETH BARRETT	TRUSTEE EMER	1.00	Director	$0	$0	$0
BLAINE MCBURNEY	TRUSTEE	1.00	Director	$0	$0	$0
CAROL PEMBERTON	TRUSTEE EMER	1.00	Director	$0	$0	$0
LESLIE HUSTON	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
V PAUL RATCLIFFE	PAST PRESIDE	1.00	Director	$0	$0	$0
MICHAEL C REID	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY WEATHERFORD	TRUSTEE	1.00	Director	$0	$0	$0
BILL TRUE	TRUSTEE EMER	1.00	Director	$0	$0	$0
MARC PRIGMORE	TRUSTEE	1.00	Director	$0	$0	$0
CASEY SUMNER	TRUSTEE	1.00	Director	$0	$0	$0
LINDI OVERTON	TRUSTEE	1.00	Director	$0	$0	$0
PAM STOUFFER	TREASURER	1.00	Officer Director	$0	$0	$0
DAVOREN TEMPEL	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN RIGGS	TRUSTEE	1.00	Director	$0	$0	$0
CAROL VAN DYKE CLIFT	TRUSTEE	1.00	Director	$0	$0	$0
JULIE WARM	INTERIM EXEC	40.00	Officer	$5,250	$0	$5,250

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	$1,372,412	$978,218	$3,275,190	$394,194
2022	$590,902	$888,432	$2,721,873	$-297,530
2021	$646,634	$844,066	$3,303,264	$-197,432
2020	$750,302	$530,553	$3,111,113	$219,749
2019	$819,055	$950,411	$2,855,001	$-131,356
2018	$651,254	$449,503	$2,618,931	$201,751

FRIENDS OF ARROW ROCK