NORTH TONAWANDA HISTORY MUSEUM (EIN 201054346) - 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

1980

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

NORTH TONAWANDA HISTORY MUSEUM, founded in 1980, is a micro nonprofit that reported $39K in total revenue in fiscal year 2022. Revenue fell 88% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15K, a strong 40% operating margin.

Mission

TO OPERATE A HISTORY MUSEUM FOR EDUCATIONAL PURPOSES AND DISPLAY OBJECTS OF THE HISTORICAL HERITAGE OF THE CITY OF NORTH TONAWANDA

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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 $38,495

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $38,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,105

Other Expenses $23,105

TOTAL EXPENSES $23,105

Year-over-Year Comparison

	2022	2021	Change
Revenue	$38,506	$318,623	-0.9%
Expenses	$23,105	$41,258	-0.4%
Net Income	$15,401	$277,365	-0.9%

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
PHYLLIS J DUBICKIS	TRUSTEE	10.00	Director	$0	$0	$0
LAUREN SCHULTE	TRUSTEE	10.00	Director	$0	$0	$0
BENTON HILTZ II	TRUSTEE CHAIR	16.00	Officer	$0	$0	$0
AUDREY MONKIEWICZ	TRUSTEESECRETARY	10.00	Officer	$0	$0	$0
HOWARD W ROESKE	EXECUTIVE DIRECTOR	10.00	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
2022	$38,506	$23,105	$328,991	$15,401
2021	$318,623	$41,258	$358,590	$277,365

NORTH TONAWANDA HISTORY MUSEUM