WATKINS MILL ASSOCIATION INC

EIN: 436052704 501(c)(3)

Excelsior Springs, MO

Total Revenue
$40,711
Total Expenses
$162,756
Total Assets
$441,408
Net Assets
$440,906
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
MO
Principal Officer
David Ross
Phone
8165803387
Tax Period
2024-01-01 to 2024-12-31

WATKINS MILL ASSOCIATION INC, founded in 1958, is a micro nonprofit that reported $41K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $163K exceeded revenue, resulting in a 300% operating deficit.

Mission

The Watkins Mill Association was founded in 1958 to promote the Watkins Woolen Mill State Historic Site and to provide financial assistance for preservation projects carried out by the Missouri Department of Natural Resources Division of State Parks.

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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 (2024)

Revenue Breakdown

Contributions & Grants $31,734
Program Service Revenue $0
Investment Income $10,648
Other Revenue $-1,671
TOTAL REVENUE $40,711

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,594
Program Expenses $116,648
Other Expenses $162,756
TOTAL EXPENSES $162,756

Year-over-Year Comparison

2024 2023 Change
Revenue $40,711 $36,742 +0.1%
Expenses $162,756 $38,301 +3.2%
Net Income $-122,045 $-1,559 +77.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
29
Employees
N/A
Volunteers
72

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
3
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David P Ross President 0.50
Officer Director
$0 $0 $0
Stacey Winkelbauer Vice President and Secretary 0.5
Officer Director
$0 $0 $0
Bob Wright Treasurer 0.5
Officer Director
$0 $0 $0
David Blyth Board Member 0.5
Director
$0 $0 $0
Gary Boyer Board Member 0.5
Director
$0 $0 $0
Margo Boyer Board Member 0.5
Director
$0 $0 $0
Ann Case Board Member 0.5
Director
$0 $0 $0
Carol Crouch Board Member 0.5
Director
$0 $0 $0
Keith Doss Board Member 0.5
Director
$0 $0 $0
Doug Ervin Board Member 0.5
Director
$0 $0 $0
Meridith Klamm Board Member 0.5
Director
$0 $0 $0
Dr Chana Kotzin Board Memeber 0.5
Director
$0 $0 $0
Dr Daniel Kotzin Board Member 0.50
Director
$0 $0 $0
Chad Means Board Member 0.5
Director
$0 $0 $0
Rebecca Modin Board Member 0.5
Director
$0 $0 $0
James Moffett Board Member 0.5
Director
$0 $0 $0
Kathleen Oldham Board Member 0.5
Director
$0 $0 $0
Amy Pieper Board Member 0.5
Director
$0 $0 $0
James Reuland Board Member 0.5
Director
$0 $0 $0
Margaret Reuland Board Member 0.5
Director
$0 $0 $0
Dr Elaine Reynolds Board Member 0.5
Director
$0 $0 $0
Don Smith Board Member 0.5
Director
$0 $0 $0
Ardyth Stone Board Member 0.5
Director
$0 $0 $0
Robert Stone Board Member 0.5
Director
$0 $0 $0
Sam Switzer Board Member 0.5
Director
$0 $0 $0
Gordon Tompkins Board Member 0.5
Director
$0 $0 $0
Kelley Uthe Board Member 0.5
Director
$0 $0 $0
David Wharton Board Member 0.5
Director
$0 $0 $0
Megan Wyeth Board Member 0.5
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
2024 $40,711 $162,756 $441,408 $-122,045
2023 $36,742 $38,301 $512,040 $-1,559
2022 $150,135 $71,500 $458,276 $78,635
2021 $88,648 $80,378 $458,325 $8,270
2020 $118,630 $38,779 $444,864 $79,851
2019 $59,645 $49,052 $328,944 $10,593
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