SOUTHWEST MISSOURI MUSEUM ASSOCIATES INC (EIN 440560018) - 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

1928

Legal Domicile

Principal Officer

TINA STILLWELL

Phone

4178375700

Tax Period

2023-05-01 to 2024-04-30

SOUTHWEST MISSOURI MUSEUM ASSOCIATES INC, founded in 1928, is a small nonprofit in the Arts, Culture & Humanities sector that reported $100K in total revenue in fiscal year 2023. Revenue surged 2509% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 74% operating margin.

Mission

SUPPORT OF MUNICIPAL ART MUSEUM.

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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 $15,212

Program Service Revenue $0

Investment Income $64,649

Other Revenue $20,236

TOTAL REVENUE $100,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,632

Fundraising Expenses $3,025

Program Expenses $15,347

Other Expenses $17,039

TOTAL EXPENSES $25,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,097	$3,836	+25.1%
Expenses	$25,671	$24,699	+0.0%
Net Income	$74,426	$-20,863	-4.6%

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

210

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGIE BARBATO	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL CARLIE	TRUSTEE	N/A	Director	$0	$0	$0
JENNIFER DIXSON	TRUSTEE	N/A	Director	$0	$0	$0
JUDY ELLIOT	TRUSTEE	N/A	Director	$0	$0	$0
FELICIA ELLIS	TRUSTEE	N/A	Director	$0	$0	$0
DEANNA FORD	VICE-PRESIDE	0.50	Officer Director	$0	$0	$0
KENNIE GOFF	TRUSTEE	N/A	Director	$0	$0	$0
JUANITA HERRELL	TRUSTEE	N/A	Director	$0	$0	$0
JO ANN KRUEGER	TREASURER	0.50	Officer Director	$0	$0	$0
DEBI LEE	TRUSTEE	N/A	Director	$0	$0	$0
SANDRA LOWTHER	TRUSTEE	N/A	Director	$0	$0	$0
MARY LUKE	TRUSTEE	N/A	Director	$0	$0	$0
STEPHANIE O'NEAL	TRUSTEE	N/A	Director	$0	$0	$0
PATTY PARKER-BURNS	TRUSTEE	N/A	Director	$0	$0	$0
ANGELA PIERCE	TRUSTEE	N/A	Director	$0	$0	$0
LYN SANTA	TRUSTEE	N/A	Director	$0	$0	$0
BRENDA STILES	TRUSTEE	N/A	Director	$0	$0	$0
TINA STILLWELL	PRESIDENT	0.50	Officer Director	$0	$0	$0
JAN WIGGINS	TRUSTEE	N/A	Director	$0	$0	$0
KARLA WILKERSON	SECRETARY	0.50	Officer Director	$0	$0	$0
JOYCE WRIGHT	TRUSTEE	N/A	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	$100,097	$25,671	$479,622	$74,426
2023	$3,836	$24,699	$405,372	$-20,863
2022	$44,457	$17,213	$426,238	$27,244
2021	$127,437	$15,091	$398,815	$112,346
2020	$8,960	$34,857	$286,767	$-25,897
2019	$56,920	$42,151	$313,088	$14,769
2018	$64,054	$32,541	$298,255	$31,513

SOUTHWEST MISSOURI MUSEUM ASSOCIATES INC