HELENA MUSEUM OF PHILLIPS COUNTY INC (EIN 463581169) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

WEST HORNER

Phone

8703387790

Tax Period

2024-01-01 to 2024-12-31

HELENA MUSEUM OF PHILLIPS COUNTY INC, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $74K in total revenue in fiscal year 2019. Expenses of $123K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO PRESERVE AND PROMOTE THE HERITAGE, HISTORY AND CULTURE OF PHILLIPS COUNTY, AR, AND THE DELTA REGION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,500

Program Service Revenue $47,311

Investment Income $40

Other Revenue $200

TOTAL REVENUE $52,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,667

Fundraising Expenses $0

Program Expenses $37,423

Other Expenses $83,888

TOTAL EXPENSES $102,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,051	$85,944	-0.4%
Expenses	$102,555	$99,010	+0.0%
Net Income	$-50,504	$-13,066	+2.9%

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

N/A

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
LINDA L HARGRAVES	VICE-PRESIDENT	6.00	Officer Director	$0	$0	$0
MARTIN RAWLS	BOARD MEMBER	3.00	Director	$0	$0	$0
MAXINE MILLER	BOARD MEMBER	10.00	Director	$0	$0	$0
RON DOWDA	BOARD MEMBER	3.00	Director	$0	$0	$0
WALTER MORRIS	TREASURER	6.00	Officer Director	$0	$0	$0
TAP JENNINGS	SECRETARY	3.00	Officer Director	$0	$0	$0
WEST HORNER	PRESIDENT	20.00	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	$52,051	$102,555	$1,803,237	$-50,504
2023	$85,944	$99,010	$1,853,139	$-13,066
2022	$115,936	$102,228	$1,865,984	$13,708
2021	$236,655	$107,548	$1,852,993	$129,107
2020	$100,959	$115,818	$1,716,771	$-14,859
2019	$73,678	$122,955	$1,723,704	$-49,277

HELENA MUSEUM OF PHILLIPS COUNTY INC