VETERANS TRIBUTE AND MUSEUM OF OSCOELA COUNTY INC (EIN 201296230) - 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

2004

Legal Domicile

Principal Officer

CHRISTIAN ROBERTSON

Phone

4075073894

Tax Period

2024-01-01 to 2024-12-31

VETERANS TRIBUTE AND MUSEUM OF OSCOELA COUNTY INC, founded in 2004, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $96K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $131K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE GENERAL NATURE AND PURPOSE OF THIS ORGANIZATION SHALL BE TO OPERATE, MANAGE AND MAINTAIN A MUSEUM OF HISTORIC MILITARY ITEMS, CORRESPONDENCE, PHOTOGRAPHS AND PARAPHENALIA TO MEMORIALZE AND EDUCATE THE PUBLIC CONCERNING MILITARY VETERANS AND MILITARY SERVICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $101,555

Program Service Revenue $0

Investment Income $0

Other Revenue $-5,564

TOTAL REVENUE $95,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,667

Fundraising Expenses $0

Program Expenses $76,019

Other Expenses $85,118

TOTAL EXPENSES $130,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,991	$161,203	-0.4%
Expenses	$130,785	$166,463	-0.2%
Net Income	$-34,794	$-5,260	+5.6%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIAN ROBERTSON	CHAIRMAN	40.00	Officer Director	$0	$0	$0
VINCENT MONITTO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DANIEL DEPAGNIER	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT CALLISON	TREASURER	2.00	Officer Director	$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	$95,991	$130,785	$863,709	$-34,794
2023	$161,203	$166,463	$954,634	$-5,260
2022	$118,774	$292,745	$1,015,417	$-173,971
2021	$277,494	$309,036	$1,077,734	$-31,542
2020	$222,266	$310,877	$1,109,276	$-88,611
2019	$288,951	$354,399	$1,197,887	$-65,448
2018	$285,954	$292,349	$1,263,335	$-6,395

VETERANS TRIBUTE AND MUSEUM OF OSCOELA COUNTY INC