MARINERS MUSEUM TRUST NO 2 XXXXX2009 (EIN 136035434) - 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

1931

Legal Domicile

Principal Officer

JP MORGAN CHASE BANK N A

Phone

8004962583

Tax Period

2023-09-01 to 2024-08-31

MARINERS MUSEUM TRUST NO 2 XXXXX2009, founded in 1931, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $3.2M left a modest 5% surplus.

Mission

AS REQUIRED BY ITS INSTRUMENT, THIS TRUST SUPPORTS THE MARINERS' 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 $0

Program Service Revenue $0

Investment Income $3,310,156

Other Revenue $48,087

TOTAL REVENUE $3,358,243

Expense Breakdown

Grants Paid $2,966,674

Salaries & Benefits $132,138

Fundraising Expenses $0

Program Expenses $3,022,517

Other Expenses $79,801

TOTAL EXPENSES $3,178,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,358,243	$4,069,108	-0.2%
Expenses	$3,178,613	$2,938,247	+0.1%
Net Income	$179,630	$1,130,861	-0.8%

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

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
C CHRISTIAN HALL	CO-TRUSTEE	1.0	Director	$0	$0	$0
N/A	CO-TRUSTEE	2.0		$132,138	$0	$132,138

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	$3,358,243	$3,178,613	$45,284,300	$179,630
2023	$4,069,108	$2,938,247	$45,108,319	$1,130,861
2022	$4,966,522	$2,938,730	$43,977,733	$2,027,792
2021	$3,873,005	$2,807,722	$41,950,007	$1,065,283
2020	$1,565,814	$2,755,973	$40,886,491	$-1,190,159
2019	$3,141,073	$2,698,219	$42,102,017	$442,854

MARINERS MUSEUM TRUST NO 2 XXXXX2009