MARTHA'S VINEYARD MUSEUM INC (EIN 042160642) - 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

1923

Legal Domicile

Principal Officer

HEATHER SEGER

Phone

5086274441

Tax Period

2023-01-01 to 2023-12-31

MARTHA'S VINEYARD MUSEUM INC, founded in 1923, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 41% operating margin.

Mission

THE MARTHA'S VINEYARD MUSEUM INSPIRES ALL PEOPLE TO DISCOVER, EXPLORE, AND STRENGTHEN THEIR CONNECTIONS TO THIS ISLAND AND ITS DIVERSE HERITAGE.

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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 $6,485,496

Program Service Revenue $280,800

Investment Income $143,307

Other Revenue $74,063

TOTAL REVENUE $6,983,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,424,456

Fundraising Expenses $494,306

Program Expenses $3,097,504

Other Expenses $2,414,418

TOTAL EXPENSES $4,126,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,983,666	$3,306,394	+1.1%
Expenses	$4,126,044	$3,756,684	+0.1%
Net Income	$2,857,622	$-450,290	-7.3%

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

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

$550,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY WEISS	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID GRAIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALISON SHAW	SECRETARY	2.00	Officer Director	$0	$0	$0
GORDON CROMWELL	TREASURER	2.00	Officer Director	$0	$0	$0
JEB BLATT	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN BLUM	DIRECTOR	2.00	Director	$0	$0	$0
NANCY ROBINSON BREUER	DIRECTOR	2.00	Director	$0	$0	$0
EUNU CHUN	DIRECTOR	2.00	Director	$0	$0	$0
MARCIA MULFORD CINI	DIRECTOR	2.00	Director	$0	$0	$0
JILL COWAN	DIRECTOR	2.00	Director	$0	$0	$0
MEREDITH DEGEN	DIRECTOR	2.00	Director	$0	$0	$0
SAM FLEMING	DIRECTOR	2.00	Director	$0	$0	$0
GEOFFREY GUND	DIRECTOR	2.00	Director	$0	$0	$0
ANDRE KOESTER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
CALVIN LINNEMANN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS MORSE	DIRECTOR	2.00	Director	$0	$0	$0
JANE BIONDI MUNNA	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH PICKMAN	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP REGAN	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE STEWART	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY STEWART	DIRECTOR	2.00	Director	$0	$0	$0
KAHINA VAN DYKE	DIRECTOR	2.00	Director	$0	$0	$0
BETSEY WEINSTOCK	DIRECTOR	2.00	Director	$0	$0	$0
DENYS WORTMAN	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER SEGER	EXECUTIVE DIRECTOR	40.00	Officer	$162,452	$9,716	$334,620
CAROL H CARROLL	DIRECTOR OF FINANCE & ADMI	40.00	Officer	$97,827	$18,852	$215,624

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	$6,983,666	$4,126,044	$28,730,162	$2,857,622
2022	$3,306,394	$3,756,684	$26,193,784	$-450,290
2021	$3,279,417	$3,486,646	$27,598,045	$-207,229
2020	$2,586,449	$3,416,012	$28,426,122	$-829,563
2019	$4,926,501	$3,893,416	$29,574,829	$1,033,085
2018	$10,174,384	$2,169,677	$27,723,694	$8,004,707

MARTHA'S VINEYARD MUSEUM INC