SANIBEL HISTORICAL MUSEUM & VILLAGE INC

EIN: 142003090 501(c)(3) Arts, Culture & Humanities

SANIBEL, FL

Total Revenue
$330,765
Total Expenses
$219,846
Total Assets
$1,563,015
Net Assets
$1,560,800
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Principal Officer
PAM MINER
Phone
2394724648
Tax Period
2023-10-01 to 2024-09-30

SANIBEL HISTORICAL MUSEUM & VILLAGE INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $331K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $111K, a strong 34% operating margin.

Mission

OUR MISSION IS TO PRESERVE, SHARE, AND CELEBRATE SANIBEL'S HISTORY. OUR GOAL IS TO FOSTER AN UNDERSTANDING OF AND APPRECIATION OF THE HISTORY OF SANIBEL, TO ACT AS A RESOURCE FOR VARIOUS CULTURAL AND EDUCATIONAL ORGANIZATIONS AND INSTITUTIONS, AS WELL AS TO ENCOURAGE THE PRESERVATION, MAINTENANCE, AND COMPATIBLE RE-USE OF SANIBEL'S HISTORIC RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $96,097 Revenue: $23,526

THE VILLAGE CONSISTS OF NINE (9) AUTHENTIC,HISTORICALLY RESTORED BUILDINGS, EACH REPRESENTING AN ASPECT OF PIONEER LIFE. THERE IS A SCHOOLHOUSE, A FISHING COTTAGE, A "SNOWBIRD" COTTAGE, A GENERAL...

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THE VILLAGE CONSISTS OF NINE (9) AUTHENTIC,HISTORICALLY RESTORED BUILDINGS, EACH REPRESENTING AN ASPECT OF PIONEER LIFE. THERE IS A SCHOOLHOUSE, A FISHING COTTAGE, A "SNOWBIRD" COTTAGE, A GENERAL STORE AND TEA ROOM. ADMISSIONS WERE UP 10% OVER LAST YEAR. THE MUSEUM HOSTED SPECIAL TOURS DURING THE SEASON. THESE SPECIAL TOURS ARE GEARED TOTALLY TOWARD EDUCATION, AGAIN FULFILLING OUR MISSION TO PRESERVE, SHARE, AND CELEBRATE SANIBEL'S HISTORY. EACH TOUR IS HOSTED BY ONE OR TWO EXPERIENCED TOUR GUIDES AND RANGES FROM 1-1/2 TO TWO HOURS.

Program 2
Expenses: $2,840 Revenue: $5,231

THE MUSEUM OFFERED TWO TWILIGHT TALKS DURING THE SEASON WITH APPROXIMATELY 200 PEOPLE ATTENDING EACH TALK. THIS PROGRAM IS ONE OF OUR BEST VEHICLES FOR EDUCATING PEOPLE ABOUT THE HISTORY OF THE...

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THE MUSEUM OFFERED TWO TWILIGHT TALKS DURING THE SEASON WITH APPROXIMATELY 200 PEOPLE ATTENDING EACH TALK. THIS PROGRAM IS ONE OF OUR BEST VEHICLES FOR EDUCATING PEOPLE ABOUT THE HISTORY OF THE ISLAND AND THE PURPOSE OF THE MUSEUM. BY THESE TALKS, WE ARE FULFILLING OUR MISSION. THE TALKS INCLUDED: - THE HISTORY OF TARPON BAY - GOD AND SANIBEL: THE HISTORY OF RELIGION ON SANIBEL

Program 3

THE MUSEUM OFFERED THREE VOLUNTEER UPDATE EVENTS. THESE ARE CASUAL LUNCH- TIME TALKS FOR VOLUNTEERS AND MEMBERS AT THE 150 LEVEL OR ABOVE. THEIR PURPOSE IS EDUCATION, AND THEY ARE USUALLY ATTENDED BY...

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THE MUSEUM OFFERED THREE VOLUNTEER UPDATE EVENTS. THESE ARE CASUAL LUNCH- TIME TALKS FOR VOLUNTEERS AND MEMBERS AT THE 150 LEVEL OR ABOVE. THEIR PURPOSE IS EDUCATION, AND THEY ARE USUALLY ATTENDED BY ABOUT 60 PEOPLE, THE FULL CAPACITY OF OUR ON-SITE LOCATION. THE TALKS WERE: - STATE OF THE VILLAGE AND ITS FUTURE (EXPENSES AND REVENUE ZERO) - OUR BUILDINGS HAVE A PAST (EXPENSES AND REVENUE ZERO) - GROWING UP ON THE BAY (EXPENSES AND REVENUE ZERO) THE VILLAGE ALSO HELD FUN MULE APPRECIATION WEEK TO HIGHLIGHT THE IMPORTANCE OF MULES TO THE ISLAND PIONEERS. THERE IS A NEW MULE EXHIBIT PERFECT FOR PICTURE TAKING AND SPECIAL ITEMS FOR SALE IN THE GIFT SHOP.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $270,724
Program Service Revenue $28,757
Investment Income $39,989
Other Revenue $-8,705
TOTAL REVENUE $330,765

Expense Breakdown

Grants Paid $0
Salaries & Benefits $91,906
Fundraising Expenses $51,749
Program Expenses $98,937
Other Expenses $127,940
TOTAL EXPENSES $219,846

Year-over-Year Comparison

2023 2022 Change
Revenue $330,765 $482,730 -0.3%
Expenses $219,846 $148,921 +0.5%
Net Income $110,919 $333,809 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
35

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
6
$46,058
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK HARMON EXECUTIVE DI 40.00
Officer
$46,058 $0 $46,058
SYBIL APPELL DIRTECTOR 1.00
Director
$0 $0 $0
VIRGINIA DARBY DIRECTOR 1.00
Director
$0 $0 $0
BONNIE FRANKEL DIRECTOR 7.00
Director
$0 $0 $0
JANE JENSEN SECRETARY 3.00
Officer Director
$0 $0 $0
TY SYMROSKI JR PRESIDENT 5.00
Officer Director
$0 $0 $0
JAMES LAVELLE TREASURER 3.00
Officer Director
$0 $0 $0
JOHN MCGRATH DIRECTOR 1.00
Director
$0 $0 $0
GAIL MIGLIORI DIRECTOR 1.00
Director
$0 $0 $0
MARY MILLER PRESIDENT 5.00
Officer Director
$0 $0 $0
CELINA KERSH MONTE-SANTO DIRECTOR 2.00
Director
$0 $0 $0
JEFF MUDDELL DIRECTOR 3.00
Director
$0 $0 $0
NANCY SIEGEL DIRECTOR 2.50
Director
$0 $0 $0
TRACEY TENNEY DIRECTOR 1.00
Director
$0 $0 $0
PAM MINER EXEC DIRECTO 40.00
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 $330,765 $219,846 $1,563,015 $110,919
2022 $461,501 $348,542 $843,772 $112,959
2021 $219,990 $249,852 $1,034,162 $-29,862
2020 $340,520 $258,594 $951,121 $81,926
2019 $332,118 $232,061 $840,615 $100,057
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