Hicksville Gregory Museum

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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

1966

Legal Domicile

Principal Officer

Scott Schneider

Phone

5168227505

Tax Period

2024-01-01 to 2024-12-31

Hicksville Gregory Museum, founded in 1966, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $71K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $62K left a modest 12% surplus.

Mission

The Hicksville Gregory Museum is a teaching display museum. At least half of the museums visitiors represent school classes participating in programs related to Earth Science, Natural History or Long Island History. Programs are design to correlate with school curriculums.

Program Service Accomplishments

Program 1

Expenses: $61,484 Revenue: $60,000

Provides tours in earth sciences, lepidoptery and local history for approximately 6000 general visitors and 3750 students in school, camps, day care groups and lectures for local mineral club. In...

Provides tours in earth sciences, lepidoptery and local history for approximately 6000 general visitors and 3750 students in school, camps, day care groups and lectures for local mineral club. In addition, there are outreach and special programs for schools and nature centers, library presentations GEM and mineral shows display for science fairs, educational newsletters issued quarterly, approximately 1500 copies.

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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 $63,962

Program Service Revenue $8,763

Investment Income $0

Other Revenue $-1,686

TOTAL REVENUE $71,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,822

Fundraising Expenses $0

Program Expenses $61,484

Other Expenses $25,662

TOTAL EXPENSES $62,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,039	$77,781	-0.1%
Expenses	$62,173	$74,563	-0.2%
Net Income	$8,866	$3,218	+1.8%

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
Scott R Scheider	Treasurer	008.00	Officer	$0	$0	$0
Harry Single	Vice President	005.00	Officer	$0	$0	$0
Richard Althaus	President	005.00	Officer	$0	$0	$0
Vera Althaus	Secretary	005.00	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	$71,039	$62,173	$673,988	$8,866
2023	$77,781	$74,563	$650,257	$3,218
2022	$72,488	$78,440	$616,095	$-5,952
2021	$76,605	$58,002	$706,544	$18,603