THE SPORTS MUSEUM OF NEW ENGLAND INC (EIN 042637109) - 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

1977

Legal Domicile

Principal Officer

RUSTY SULLIVAN

Phone

6175300165

Tax Period

2024-01-01 to 2024-12-31

THE SPORTS MUSEUM OF NEW ENGLAND INC, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

AT THE SPORTS MUSEUM, WE CELEBRATE THE CHARACTER OF BOSTON SPORTS -- THE UNIQUE BRAND OF TEAMWORK, DETERMINATION, RESPONSIBILITY, COURAGE, FAIRNESS, AND OTHER QUALITIES OF CHARACTER POSSESSED BY OUR TEAMS AND ATHLETES THAT MAKE BOSTON "THE GREATEST SPORTS CITY IN AMERICA." EQUALLY IMPORTANT, WE USE THIS DISTINCTLY RICH HERITAGE TO HELP BUILD CHARACTER IN KIDS SO THAT THEY CAN STAND STRONG IN THE FACE OF DRUGS, VIOLENCE, AND OTHER DANGERS. APPROXIMATELY 40,000 STUDENTS PER YEAR EXPERIENCE BOSTON VS. BULLIES, STAND STRONG, ALL IN, OR ONE OF OUR OTHER CHARACTER-BUILDING EDUCATIONAL PROGRAMS THAT WE OFFER TO THIS END.

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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 $1,040,021

Program Service Revenue $501,617

Investment Income $2,257

Other Revenue $96,538

TOTAL REVENUE $1,640,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,203,144

Other Expenses $1,598,049

TOTAL EXPENSES $1,598,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,640,433	$1,609,080	+0.0%
Expenses	$1,598,049	$1,442,698	+0.1%
Net Income	$42,384	$166,382	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE PRESTON	CHAIR, TRUSTEE	1.00	Officer Director	$0	$0	$0
J KEITH MOTLEY PH D	VICE CHAIR, TRUSTEE	1.00	Officer Director	$0	$0	$0
GARY PIRRI	TREASURER, TRUSTEE	1.00	Officer Director	$0	$0	$0
TAMIE THOMPSON	CLERK, TRUSTEE	1.00	Officer Director	$0	$0	$0
GREG AGGANIS	TRUSTEE	1.00	Director	$0	$0	$0
FRAN ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
PAIGE ARNOF-FENN	TRUSTEE	1.00	Director	$0	$0	$0
TOM CARON	TRUSTEE	1.00	Director	$0	$0	$0
JIM DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
BILL GALATIS	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW GRAFF	TRUSTEE	1.00	Director	$0	$0	$0
HON R MALCOLM GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
TOM GRILK	TRUSTEE	1.00	Director	$0	$0	$0
CHARLIE JACOBS	TRUSTEE	1.00	Director	$0	$0	$0
KATHERINE BURTON JONES	TRUSTEE	1.00	Director	$0	$0	$0
JULIE KAHN	TRUSTEE	1.00	Director	$0	$0	$0
PAM KENN	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA KING	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS MAHER	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS LINDNER	TRUSTEE	1.00	Director	$0	$0	$0
TJ MAHONY	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MCGRATH	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTIAN MEGLIOLA	TRUSTEE	1.00	Director	$0	$0	$0
SEAN MONAHAN	TRUSTEE	1.00	Director	$0	$0	$0
ALLYCE NAJIMY	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE REGAN	TRUSTEE	1.00	Director	$0	$0	$0
ANDRE TIPPETT	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG TORNBERG	TRUSTEE	1.00	Director	$0	$0	$0
JAMES BEDNAREK	TRUSTEE (HONORARY)	1.00	Director	$0	$0	$0
STEVE BELKIN	TRUSTEE (HONORARY)	1.00	Director	$0	$0	$0
LYMAN BULLARD	TRUSTEE (HONORARY)	1.00	Director	$0	$0	$0
DAVE COWENS	TRUSTEE (HONORARY)	1.00	Director	$0	$0	$0
PAUL FOSTER	TRUSTEE (HONORARY)	1.00	Director	$0	$0	$0
STEPHEN A GREYSER	TRUSTEE (HONORARY)	1.00	Director	$0	$0	$0
RICH KREZWICK	TRUSTEE (HONORARY)	1.00	Director	$0	$0	$0
GUY MORSE	TRUSTEE (HONORARY)	1.00	Director	$0	$0	$0
RICH POND	TRUSTEE (HONORARY)	1.00	Director	$0	$0	$0
JAN VOLK	TRUSTEE (HONORARY)	1.00	Director	$0	$0	$0
JOHN WENTZELL	TRUSTEE (HONORARY)	1.00	Director	$0	$0	$0
DAVID WOODMAN	TRUSTEE (HONORARY)	1.00	Director	$0	$0	$0
RUSTY SULLIVAN	EXECUTIVE DIRECTOR	60.00	Officer	$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	$1,640,433	$1,598,049	$1,286,222	$42,384
2023	$1,609,080	$1,442,698	$1,458,806	$166,382
2022	$1,331,951	$1,215,131	$1,236,537	$116,820
2021	$1,291,197	$1,064,475	$1,026,053	$226,722
2020	$824,810	$731,469	$570,285	$93,341
2019	$1,149,427	$1,064,292	$1,272,736	$85,135
2018	$1,143,331	$1,087,018	$1,240,157	$56,313

THE SPORTS MUSEUM OF NEW ENGLAND INC