USS CONSTITUTION MUSEUM INC (EIN 042505888) - 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

1972

Legal Domicile

Principal Officer

JEFFREY DRAEGER

Phone

6174261812

Tax Period

2024-04-01 to 2025-03-31

USS CONSTITUTION MUSEUM INC, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.1M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $14.6M represent 43 months of operating reserves.

Mission

THE USS CONSTITUTION MUSEUM SERVES AS THE MEMORY AND EDUCATIONAL VOICE OF USS CONSTITUTION.

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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 $2,243,696

Program Service Revenue $1,070,417

Investment Income $451,638

Other Revenue $315,584

TOTAL REVENUE $4,081,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,480,755

Fundraising Expenses $1,051,865

Program Expenses $2,529,507

Other Expenses $1,389,415

TOTAL EXPENSES $4,176,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,081,335	$5,244,044	-0.2%
Expenses	$4,176,170	$4,054,097	+0.0%
Net Income	$-94,835	$1,189,947	-1.1%

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

$457,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL E SMITH	VICE CHAIRMAN/DIRECTOR	4.00	Officer Director	$0	$0	$0
ALISON NOLAN	VICE CHAIRMAN/DIRECTOR	4.00	Officer Director	$0	$0	$0
W KARL BAKER	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE A BLESSINGTON-VICE CHAIR	TREASURER (TIL 9/25/24)/DIRECTOR	4.00	Officer Director	$0	$0	$0
PAUL B FERRARO	DIRECTOR	2.00	Director	$0	$0	$0
NANCY KELLEHER	SECRETARY (APPT 9/25/24)/DIRECTOR	2.00	Officer Director	$0	$0	$0
DENNIS J LANGWELL	CHAIRMAN/DIRECTOR	4.00	Officer Director	$0	$0	$0
FRANK MORSE	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM PHIPPS RICE JR	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ROSSI	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN SNIFFIN-MARINOFF	SECRETARY/DIRECTOR (UNTIL 9/25/24)	2.00	Officer Director	$0	$0	$0
MATTHEW P STACKPOLE	DIRECTOR (UNTIL 9/25/24)	2.00	Director	$0	$0	$0
CHRISTOPHER S WISEMAN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS V HENNESSEY JR	DIRECTOR	2.00	Director	$0	$0	$0
LOIS SIEGELMAN	DIRECTOR	4.00	Director	$0	$0	$0
TAYLOR B WAGENSEIL	DIRECTOR (UNTIL 5/23/24)	2.00	Director	$0	$0	$0
RICHARD D BATCHELDER JR	DIRECTOR	2.00	Director	$0	$0	$0
NIRAV G DESAI	DIRECTOR	2.00	Director	$0	$0	$0
MARY JO MAJORS	DIRECTOR (UNTIL 3/20/25)	2.00	Director	$0	$0	$0
JAMES F MCHUGH III	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA STEBBINS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN FITZGERALD	DIRECTOR	2.00	Director	$0	$0	$0
DEAN H STEEGER	TREASURER(APPT. 9/25/24)/DIRECTOR	4.00	Officer Director	$0	$0	$0
DENNIS J WHITE	DIRECTOR	4.00	Director	$0	$0	$0
KENYON P KELLOGG III	DIRECTOR (APPT. 9/25/24)	2.00	Director	$0	$0	$0
ANNE GRIMES RAND	PRESIDENT/CEO	40.00	Officer	$213,987	$27,207	$241,194
JACQUELINE HIBBARD	SVP/COO/CFO	40.00	Officer	$196,712	$19,670	$216,382
SARAH WATKINS	SVP/CHIEF EXPERIENCE OFFICER	40.00	Highest	$126,866	$25,583	$152,449
SHARLENE SONES - DIRECTOR OF	MARKETING & COMMUNICATIONS	40.00	Highest	$101,808	$12,884	$114,692
KATHRYN TODD	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$167,113	$13,350	$180,463

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	$4,081,335	$4,176,170	$15,416,729	$-94,835
2024	$5,244,044	$4,054,097	$14,797,709	$1,189,947
2023	$3,491,650	$3,471,667	$12,935,308	$19,983
2022	$5,109,219	$3,205,100	$13,690,451	$1,904,119
2021	$2,506,223	$2,257,239	$11,740,064	$248,984
2020	$2,954,698	$2,818,922	$9,180,083	$135,776
2019	$2,599,422	$2,787,222	$9,978,487	$-187,800
2018	$2,967,860	$2,831,150	$10,209,811	$136,710

USS CONSTITUTION MUSEUM INC