CAPE COD MUSEUM OF NATURAL HISTORY (EIN 042262299) - 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

1954

Legal Domicile

Principal Officer

ROBERT F DWYER

Phone

5088963867

Tax Period

2023-01-01 to 2023-12-31

CAPE COD MUSEUM OF NATURAL HISTORY, founded in 1954, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Net assets of $6.1M represent 42 months of operating reserves.

Mission

TO INSPIRE APPRECIATION, UNDERSTANDING AND STEWARDSHIP OF OUR NATURAL ENVIRONMENT THROUGH DISCOVERY AND LEARNING.

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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 $541,132

Program Service Revenue $837,944

Investment Income $99,336

Other Revenue $276,599

TOTAL REVENUE $1,755,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $904,566

Fundraising Expenses $93,075

Program Expenses $1,453,428

Other Expenses $851,300

TOTAL EXPENSES $1,755,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,755,011	$1,313,915	+0.3%
Expenses	$1,755,866	$1,548,524	+0.1%
Net Income	$-855	$-234,609	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BEANE	TRUSTEE	5.00	Director	$0	$0	$0
MARY CHAMBERLAIN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN A DEPUY	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM FINNEGAN	TRUSTEE	4.00	Director	$0	$0	$0
JOHN G FLORES	TRUSTEE	1.00	Director	$0	$0	$0
RAYMOND HEBERT	VICE-CHAIRMA	3.00	Officer Director	$0	$0	$0
MARGARET LEGENDRE	SECRETARY	3.00	Officer Director	$0	$0	$0
JAMES LEHANE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CARTER LUKE	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT NEWMAN	TRUSTEE	1.00	Director	$0	$0	$0
GREG O'BRIEN	TRUSTEE	1.00	Director	$0	$0	$0
ED SHEA	TREASURER	1.00	Officer Director	$0	$0	$0
STACEY SMITH	HONORARY TRU	N/A	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	$1,755,011	$1,755,866	$6,226,981	$-855
2022	$1,313,915	$1,548,524	$6,025,624	$-234,609
2021	$1,073,012	$983,780	$5,380,254	$89,232
2020	$913,956	$715,950	$4,902,135	$198,006
2019	$884,184	$913,515	$4,521,719	$-29,331
2018	$1,006,847	$931,997	$4,179,647	$74,850

CAPE COD MUSEUM OF NATURAL HISTORY