South County Museum Inc (EIN 050309038) - 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

1986

Legal Domicile

Principal Officer

Lynn Wagner

Phone

4017835400

Tax Period

2021-01-01 to 2021-12-31

South County Museum Inc, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $208K in total revenue in fiscal year 2021. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $191K left a modest 8% surplus.

Mission

The South County Museum operates a history museum, with interactive exhibits across seven buildings, showcasing over 20,000 artifacts from Rhode Islands agricultural, marine and textile past. The mission is to preserve South Countys rich history, educate the public on the heritage of rural life and continue to enhance and promote the historical, eight acre site for our communitys engagement and use.

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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 (2021)

Revenue Breakdown

Contributions & Grants $145,514

Program Service Revenue $5,045

Investment Income $7,508

Other Revenue $49,484

TOTAL REVENUE $207,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,146

Fundraising Expenses $0

Other Expenses $112,825

TOTAL EXPENSES $190,971

Year-over-Year Comparison

	2021	2020	Change
Revenue	$207,551	$142,583	+0.5%
Expenses	$190,971	$108,375	+0.8%
Net Income	$16,580	$34,208	-0.5%

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

N/A

Employees

N/A

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

$56,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Kisilywicz	Executive Dir.	40.00	Director	$47,769	$0	$47,769
Christopher Cunningham	Director	20.00	Director	$8,348	$0	$8,348
Lynn Wagner	President	0.00	Officer	$0	$0	$0
Bernie Gould	Vice President	0.00	Officer	$0	$0	$0
Melissa Crawford	Vice President	0.00	Officer	$0	$0	$0
Dianne Nobles	Secretary	0.00	Officer	$0	$0	$0
Brent Bostick	Treasurer	0.00	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
2021	$207,551	$190,971	$380,571	$16,580

South County Museum Inc