CAPE COD MARITIME MUSEUMINC

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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

1998

Legal Domicile

Principal Officer

CRAIG ASHWORTH

Phone

5087751723

Tax Period

2024-01-01 to 2024-12-31

CAPE COD MARITIME MUSEUMINC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $583K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $551K left a modest 5% surplus.

Mission

TO ESTABLISH AND OPERATE A MARITIME MUSEUM AND VISITOR HOSPITALITY CENTER NEAR HYANNIS HARBOR, IN HYANNIS, MASSACHUSETTS, AND TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $452,137 Revenue: $119,800

TO PRESERVE AND CELEBRATE CAPE COD'S MARITIME CULTURE. TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER...

TO PRESERVE AND CELEBRATE CAPE COD'S MARITIME CULTURE. TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS CHAPTER 180 AND DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

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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 $330,236

Program Service Revenue $119,800

Investment Income $124,864

Other Revenue $8,410

TOTAL REVENUE $583,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,389

Fundraising Expenses $27,853

Program Expenses $452,137

Other Expenses $247,905

TOTAL EXPENSES $551,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,310	$618,691	-0.1%
Expenses	$551,294	$618,853	-0.1%
Net Income	$32,016	$-162	-198.6%

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
CRAIG ASHWORTH	PRESIDENT	2.00	Officer Director	$0	$0	$0
NORMAN BATES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CAREY	TREASURER	2.00	Officer Director	$0	$0	$0
CONRAD CLASSEN	DIRECTOR	1.00	Director	$0	$0	$0
BILL COOK	DIRECTOR	1.00	Director	$0	$0	$0
TONY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH ELDRED	DIRECTOR	1.00	Director	$0	$0	$0
JEANNIE LEAHY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN LEEK	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY LENK	CLERK	2.00	Officer Director	$0	$0	$0
DAVID MCGRAW	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK O'KANE	DIRECTOR	1.00	Director	$0	$0	$0
DR KEITH RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
BILL STIRLING	DIRECTOR	1.00	Director	$0	$0	$0
BRAD TRACY	DIRECTOR	1.00	Director	$0	$0	$0
PERI WENTWORTH	VICE PRESIDE	2.00	Officer 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	$583,310	$551,294	$2,055,832	$32,016
2023	$618,691	$618,853	$1,959,167	$-162
2023	$595,250	$595,412	$1,959,167	$-162
2022	$557,161	$594,852	$1,935,641	$-37,691
2021	$512,600	$425,901	$2,295,449	$86,699
2020	$370,588	$233,501	$2,061,760	$137,087
2019	$276,755	$369,372	$1,856,039	$-92,617
2018	$219,129	$418,660	$1,811,983	$-199,531