KENOSHA PUBLIC MUSEUMS FOUNDATION INC (EIN 203623211) - 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

2005

Legal Domicile

Principal Officer

KRISTINE CAMILLI

Phone

2626534140

Tax Period

2025-01-01 to 2025-12-31

KENOSHA PUBLIC MUSEUMS FOUNDATION INC, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 279% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 70% operating margin.

Mission

TO SUPPORT THE MISSION OF THE KENOSHA PUBLIC MUSEUMS AND THEIR ASSOCIATED FACILITIES, TO HOLD AND DISBURSE ASSETS FOR THEIR BENEFIT, AND TO PROMOTE AND ASSIST IN FUNDRAISING EFFORTS FOR INSTITUTIONAL ADVANCEMENT, INCLUDING MUSEUM OPERATIONS AND EDUCATIONAL PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $69,878

Program Service Revenue $0

Investment Income $1,600,673

Other Revenue $0

TOTAL REVENUE $1,670,551

Expense Breakdown

Grants Paid $422,365

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $422,365

Other Expenses $78,130

TOTAL EXPENSES $500,495

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,670,551	$440,389	+2.8%
Expenses	$500,495	$470,043	+0.1%
Net Income	$1,170,056	$-29,654	-40.5%

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

$140,840

Total Directors

$140,840

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINE CAMILLI	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$37,684	$140,840
WARREN BASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA LOEBACH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HUGHES	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE MARACCINI	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA WHITMORE	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
ED MARACCINI	DIRECTOR	1.00	Director	$0	$0	$0
JARED ANDREOLI	TREASURER	1.00	Officer Director	$0	$0	$0
PAMELA THORNEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ANTARAMIAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON YORKGENSEN	DIRECTOR	1.00	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
2025	$1,670,551	$500,495	$15,112,425	$1,170,056
2024	$440,389	$470,043	$12,169,074	$-29,654
2023	$2,553,395	$408,031	$11,152,345	$2,145,364
2022	$-580,291	$410,646	$10,537,142	$-990,937
2021	$1,393,941	$429,402	$12,476,844	$964,539
2020	$669,492	$567,701	$11,101,903	$101,791
2019	$261,457	$356,241	$9,390,159	$-94,784
2018	$180,383	$385,374	$7,943,258	$-204,991

KENOSHA PUBLIC MUSEUMS FOUNDATION INC