THE ERIE CANAL MUSEUM (EIN 150624395) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Principal Officer

NATALIE STETSON

Phone

3154710593

Tax Period

2023-01-01 to 2023-12-31

THE ERIE CANAL MUSEUM, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $639K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

SHOWCASING THE ONLY REMAINING WEIGHLOCK BUILDING IN THE UNITED STATES, THE ERIE CANAL MUSEUM COLLECTS AND PRESERVES CANAL MATERIAL, AND PROVIDES ENGAGING EDUCATIONAL EXPERIENCES THAT CHAMPION AN APPRECIATION AND UNDERSTANDING OF THE ERIE CANAL'S TRANSFORMING EFFECTS ON TEH PAST, PRESENT AND FUTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $530,395

Program Service Revenue $0

Investment Income $30,282

Other Revenue $78,513

TOTAL REVENUE $639,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,582

Fundraising Expenses $42,901

Program Expenses $426,905

Other Expenses $201,070

TOTAL EXPENSES $631,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$639,190	$580,741	+0.1%
Expenses	$631,652	$516,597	+0.2%
Net Income	$7,538	$64,144	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ALANNA ABREU	TRUSTEE	3.00	Director	$0	$0	$0
ROB BICK	TRUSTEE	3.00	Director	$0	$0	$0
CAROL BRYANT-MARTIN	TRUSTEE	3.00	Director	$0	$0	$0
DEB CODY	TRUSTEE	3.00	Director	$0	$0	$0
ANITA COTTRELL	TRUSTEE	3.00	Director	$0	$0	$0
JOE DRISCOLL	TRUSTEE	3.00	Director	$0	$0	$0
ESTABAN GONZALEZ	TRUSTEE	3.00	Director	$0	$0	$0
PATRICK J GRIFFIN	TREASURER	3.00	Officer Director	$0	$0	$0
MICHAEL HARRIFF	PRESIDENT	3.00	Officer Director	$0	$0	$0
MAIJA MCLAUGHLIN	TRUSTEE	3.00	Director	$0	$0	$0
LACY MILLER	TRUSTEE	3.00	Director	$0	$0	$0
KEVIN MORGAN	TRUSTEE	3.00	Director	$0	$0	$0
L MICHA ORDWAY	TRUSTEE	3.00	Director	$0	$0	$0
TARA PEARSON	TRUSTEE	3.00	Director	$0	$0	$0
AUSTIN PHILLEO	SECRETARY	3.00	Officer Director	$0	$0	$0
BRIEN PUFF	TRUSTEE	3.00	Director	$0	$0	$0
EMILY STOKES-REES	VP	3.00	Officer Director	$0	$0	$0
NATALIE STETSON	EXECUTIVE DI	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	No data	No data	No data	No data
2023	$639,190	$631,652	$1,134,044	$7,538
2022	$580,741	$516,597	$1,098,879	$64,144
2021	$600,282	$587,102	$1,105,999	$13,180
2020	$490,378	$552,988	$1,079,300	$-62,610
2019	$616,812	$651,065	$1,135,179	$-34,253
2018	$652,787	$592,328	$1,119,303	$60,459

THE ERIE CANAL MUSEUM