CENTRAL MISSOURI RENAISSANCE FESTIVAL (EIN 463835548) - 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

2013

Legal Domicile

Principal Officer

STEPHEN EICKHORST

Phone

5736196271

Tax Period

2024-10-01 to 2025-09-30

CENTRAL MISSOURI RENAISSANCE FESTIVAL, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $195K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

The specific objectives and purposes of this corporation shall be: a) To educate and entertain the general public on the history of the Renaissance period during a festival. b) To sponsor special events involving a public performance of aspects of Renaissance history. c) To engage in other activities related to educating the public about the Renaissance period and Renaissance festivals, in general.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,179

Program Service Revenue $189,290

Investment Income $0

Other Revenue $3,217

TOTAL REVENUE $194,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,242

Other Expenses $200,300

TOTAL EXPENSES $200,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,686	$152,852	+0.3%
Expenses	$200,300	$147,986	+0.4%
Net Income	$-5,614	$4,866	-2.2%

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

N/A

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
STEPHEN EICKHORST	President	8.00	Officer Director	$0	$0	$0
CHARLES SNOW	Vice President	8.00	Officer Director	$0	$0	$0
JONATHAN EICKHORST	Treasurer	8.00	Officer Director	$0	$0	$0
KEVIN BRISCOE	Director	8.00	Director	$0	$0	$0
SHAWN GEORGE	Director	8.00	Director	$0	$0	$0
JAN FASCIOTTI	Director	8.00	Director	$0	$0	$0
SABRINA HALL	Director	8.00	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
2025	$194,686	$200,300	$11,731	$-5,614
2024	$152,852	$147,986	$17,345	$4,866
2023	$108,929	$114,445	$12,479	$-5,516
2022	$92,014	$83,471	$17,995	$8,543

CENTRAL MISSOURI RENAISSANCE FESTIVAL