HELENA, AR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HELENA MUSEUM OF PHILLIPS COUNTY INC, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $52K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 97% operating deficit.
TO PRESERVE AND PROMOTE THE HERITAGE, HISTORY AND CULTURE OF PHILLIPS COUNTY, AR, AND THE DELTA REGION.
THE MAJORITY OF THE BUDGET IS FOR LABOR AND OCCUPANCY EXPENSES SUCH AS UTILITIES, INSURANCE, AND BUILDING REPAIRS. HOURS OF OPERATION ARE WEDNESDAY THRU FRIDAY 10 A.M. TO 4 P.M. AND SATURDAY 10 S.M...
THE MAJORITY OF THE BUDGET IS FOR LABOR AND OCCUPANCY EXPENSES SUCH AS UTILITIES, INSURANCE, AND BUILDING REPAIRS. HOURS OF OPERATION ARE WEDNESDAY THRU FRIDAY 10 A.M. TO 4 P.M. AND SATURDAY 10 S.M. TO 2 P.M. THE MUSEUM IS ALSO OPEN PERIODICALLY FOR MISSISSIPPI RIVER CRUISE SHIPS THAT COME TO PHILLIPS COUNTY. BOARD AND MUSEUM MEMBERS VOLUNTEER THEIR TIME TO GIVE THESE TOURS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare HELENA MUSEUM OF PHILLIPS COUNTY INC with other nonprofits in Arkansas and across the country.