BIRDS OF VERMONT MUSEUM INC (EIN 030277302) - 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

1981

Legal Domicile

Principal Officer

BILL MAYVILLE

Tax Period

2023-01-01 to 2023-12-31

BIRDS OF VERMONT MUSEUM INC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $180K in total revenue in fiscal year 2023. Expenses of $221K exceeded revenue, resulting in a 23% operating deficit.

Mission

MUSEUM OF NATIVE VT BIRDS

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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 $122,652

Program Service Revenue $44,008

Investment Income $1,687

Other Revenue $11,664

TOTAL REVENUE $180,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,299

Fundraising Expenses $16,024

Program Expenses $153,387

Other Expenses $113,507

TOTAL EXPENSES $220,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,011	$180,513	0.0%
Expenses	$220,806	$196,811	+0.1%
Net Income	$-40,795	$-16,298	+1.5%

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

$49,583

Total Directors

$49,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN TALMAGE	EXECUTIVE DIRECTOR	36.00	Officer Director	$49,583	$0	$49,583
SPENCER HARDY	BOARD MEMBER	1.00	Director	$0	$0	$0
GINGER LUBKOWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ZAC COTA WEAVER	BOARD MEMEBER	1.00	Director	$0	$0	$0
ELIZABETH SPINNEY	BOARD MEMEBER	4.00	Director	$0	$0	$0
DAVID SUNSHINE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES OSBORN	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY COZZENS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BROCIOUS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI J SPEAR	BOARD MEMEBER	2.00	Director	$0	$0	$0
MAE MAYVILLE	SECRETARY	2.00	Officer Director	$0	$0	$0
BILL MAYVILLE	PRESIDENT	6.00	Officer Director	$0	$0	$0
BRIAN WERNEKE	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$180,011	$220,806	$758,080	$-40,795
2022	$180,513	$196,811	$798,875	$-16,298
2021	$184,874	$182,340	$814,772	$2,534
2020	$170,295	$169,862	$812,163	$433
2019	$156,718	$181,178	$811,775	$-24,460
2018	$166,207	$179,735	$836,870	$-13,528

BIRDS OF VERMONT MUSEUM INC