FRUITLANDS MUSEUM INC (EIN 042125003) - 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

1914

Legal Domicile

Principal Officer

BRIAN THERRIEN

Phone

6175427696

Tax Period

2024-04-01 to 2025-03-31

FRUITLANDS MUSEUM INC, founded in 1914, is a small nonprofit in the Arts, Culture & Humanities sector that reported $607K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $983K exceeded revenue, resulting in a 62% operating deficit.

Mission

TO INSPIRE AND EDUCATE THROUGH ART, NATURE AND HISTORY.

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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 $52,697

Program Service Revenue $134,955

Investment Income $195,168

Other Revenue $223,960

TOTAL REVENUE $606,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,329

Fundraising Expenses $35,137

Program Expenses $913,080

Other Expenses $411,025

TOTAL EXPENSES $983,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$606,780	$512,905	+0.2%
Expenses	$983,354	$888,409	+0.1%
Net Income	$-376,574	$-375,504	+0.0%

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

N/A

Employees

Volunteers

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

$765,663

Total Directors

$580,847

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN THERRIEN	PRESIDENT AND TREASURER	1.00	Officer Director	$0	$15,357	$312,799
DA HAYDEN	CLERK	5.00	Officer Director	$0	$18,280	$177,071
BERYL JOLLY UNTIL 53124	CLERK/VP OF CULTURAL PROPERTIES	10.00	Officer Director	$0	$8,672	$90,977
MICHAEL BUSACK	DIRECTOR (UNTIL 2/14/25)	20.00	Officer	$0	$22,140	$184,816

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	$606,780	$983,354	$21,611,662	$-376,574
2024	$512,905	$888,409	$21,870,356	$-375,504
2023	$516,107	$940,058	$19,367,008	$-423,951
2022	$522,841	$1,167,319	$22,497,244	$-644,478
2021	$254,028	$926,272	$21,823,637	$-672,244
2020	$414,440	$1,212,931	$16,149,471	$-798,491
2019	$585,077	$1,265,629	$17,425,186	$-680,552
2018	$543,968	$1,267,302	$16,936,811	$-723,334

FRUITLANDS MUSEUM INC