MARITIME INDUSTRY MUSEUM AT FORT S… - 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

2000

Legal Domicile

Principal Officer

CAPT JAMES J MCNAMARA

Phone

7184097218

Tax Period

2023-01-01 to 2023-12-31

MARITIME INDUSTRY MUSEUM AT FORT SCHULYER, founded in 2000, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $20K in total revenue in fiscal year 2023.

Mission

TO OPERATE AND MAINTAIN SUNY MARITIME MUSEUM

Program Service Accomplishments

Program 1

Expenses: $47,543

TO SUPPORT FUNCTION OF 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 (2023)

Revenue Breakdown

Contributions & Grants $9,646

Program Service Revenue $0

Investment Income $-29,749

Other Revenue $0

TOTAL REVENUE $-20,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,543

Other Expenses $54,999

TOTAL EXPENSES $54,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-20,103	$-19,371	+0.0%
Expenses	$54,999	$28,188	+1.0%
Net Income	$-75,102	$-47,559	+0.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAPT JAMES J MCNAMARA	CHAIRMAN OF	1.00	Director	$0	$0	$0
ANDREW GENN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID B ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADLEY DM GOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAY MAITLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
GERHARDT MULLER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN L MUNOZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET D STOCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAPT ROLAND R PARENT	BOARD MEMBER	1.00	Director	$0	$0	$0
JON PALMBAK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ARNTZEN	PRESIDENT	1.00	Director	$0	$0	$0
JUSTICE JOHN G INGRHM	BOARD MEMBER	1.00	Director	$0	$0	$0
AMIE CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERHARD KOEHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DECRUZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK ORFANIDIS	TREASURER	N/A	Officer Director	$0	$0	$0
MARTA BEDE	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS HINDERHOFER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLENE BOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL KEHOE	BOARD MEMBER	1.00	Director	$0	$0	$0
GERARD THORNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK NOLAN	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$-20,103	$54,999	$889,953	$-75,102
2022	$-19,371	$28,188	$965,055	$-47,559
2021	$260,083	$16,823	$1,012,614	$243,260
2020	$40,517	$23,430	$769,354	$17,087
2019	$85,662	$42,988	$754,804	$42,674
2018	$93,102	$51,654	$712,130	$41,448

MARITIME INDUSTRY MUSEUM AT FORT SCHULYER