MUSEUM VILLAGE OF OLD SMITH'S CLOV… - 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

1950

Legal Domicile

Principal Officer

PAUL CAMPANELLA

Phone

8457828248

Tax Period

2022-07-01 to 2023-06-30

MUSEUM VILLAGE OF OLD SMITH'S CLOVE INC, founded in 1950, is a small nonprofit in the Arts, Culture & Humanities sector that reported $328K in total revenue in fiscal year 2022. Expenses of $289K left a modest 12% surplus.

Mission

MUSEUM VILLAGE IS A LIVING HISTORY MUSEUM PRESERVING A VAST COLLECTION OF ECLECTIC, 19TH CENTURY ARTIFACTS FOR EDUCATIONAL PURPOSES. USING THESE ARTIFACTS AND REPRODUCTIONS, WE PROVIDE HANDS-ON EXPERIENCES AND EXHIBITS ILLUSTRATING THE TRANSITION FROM A RURAL TO AN INDUSTRIAL CULTURE AND ECONOMY IN AMERICA, PROVOKING THOUGHT AND DISCUSSION ABOUT HISTORY.

Program Service Accomplishments

Program 1

Expenses: $123,384 Revenue: $191,031

EXPLORING AND INTERPRETING 19TH CENTURY RURAL LIFE AND INSPIRING AN APPRECIATION FOR THE EVOLUTION OF INDUSTRY AND TECHNOLOGY IN AMERICA THROUGH EDUCATIONAL PROGRAMS.

Program 2

Expenses: $76,661

MAINTAINING AND EXHIBITING AMERICANA COLLECTION OF 19TH CENTURY BUILDINGS AND GROUNDS HOUSING THE PROGRAMS AND WORKSHOPS.

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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 $98,564

Program Service Revenue $191,031

Investment Income $4,109

Other Revenue $33,798

TOTAL REVENUE $327,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,604

Fundraising Expenses $12,159

Program Expenses $200,045

Other Expenses $122,261

TOTAL EXPENSES $288,865

Year-over-Year Comparison

	2022	2021	Change
Revenue	$327,502	$323,806	+0.0%
Expenses	$288,865	$283,482	+0.0%
Net Income	$38,637	$40,324	0.0%

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

$28,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL CAMPANELLA	PRESIDENT	15.00	Officer Director	$0	$0	$0
ANNA FARISH	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
LISA RUYACK	SECRETARY	10.00	Officer Director	$0	$0	$0
EVAN KALOGIANNIS	TREASURER	10.00	Officer Director	$0	$0	$0
JOSEPH E RUYACK III	BOARD MEMBER	5.00	Director	$0	$0	$0
JOE SCIORTINO	BOARD MEMBER	5.00	Director	$0	$0	$0
WILLIAM LEMANSKI	BOARD MEMBER	5.00	Director	$0	$0	$0
RUBEN ESTRADA	BOARD MEMBER	5.00	Director	$0	$0	$0
DAWN VANDERVLOED	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMIE ROBINSON	EXECUTIVE DIRECTOR	35.00	Officer	$28,434	$0	$28,434

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$327,502	$288,865	$629,717	$38,637
2022	$323,806	$283,982	$638,498	$39,824
2021	$388,562	$232,758	$580,995	$155,804
2019	$443,819	$298,592	$558,566	$145,227

MUSEUM VILLAGE OF OLD SMITH'S CLOVE INC