Vintage Radio & Communications Mus… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

John Ellsworth

Phone

8606832905

Tax Period

2022-01-01 to 2022-12-31

Vintage Radio & Communications Museum of CT, founded in 1995, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $92K in total revenue in fiscal year 2022. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 39% operating margin.

Mission

Radio/Communications Museum

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $31,023

Contributions from outside sources used to supplement cost of operating museum.

Program 2

Expenses: $0 Revenue: $17

Investment income used to supplement cost of operating museum.

Program 3

Expenses: $0 Revenue: $25,350

Fees charged by museum which are used to operate museum.

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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 (2022)

Revenue Breakdown

Contributions & Grants $20,765

Program Service Revenue $10,258

Investment Income $2,086

Other Revenue $58,540

TOTAL REVENUE $91,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $55,501

TOTAL EXPENSES $55,501

Year-over-Year Comparison

	2022	2021	Change
Revenue	$91,649	$68,094	+0.3%
Expenses	$55,501	$51,619	+0.1%
Net Income	$36,148	$16,475	+1.2%

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

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
John Ellsworth	President	10.00	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
2022	$91,649	$55,501	$361,990	$36,148
2021	$68,094	$51,619	$356,630	$16,475
2020	$77,361	$49,690	$354,268	$27,671
2019	$67,467	$53,451	$350,672	$14,016
2018	$57,482	$54,191	$359,836	$3,291

Vintage Radio & Communications Museum of CT