Veterans Memorial Museum (EIN 204637094) - 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

2006

Legal Domicile

Principal Officer

Robin Ellis

Phone

5594980510

Tax Period

2024-01-01 to 2024-12-31

Veterans Memorial Museum, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 60% operating margin.

Mission

Museum operation for general public walk-in visitors and school field trips.

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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 $182,471

Program Service Revenue $0

Investment Income $22,477

Other Revenue $0

TOTAL REVENUE $204,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,000

Fundraising Expenses $0

Program Expenses $80,858

Other Expenses $35,659

TOTAL EXPENSES $82,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,948	$113,890	+0.8%
Expenses	$82,659	$75,966	+0.1%
Net Income	$122,289	$37,924	+2.2%

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

$47,000

Total Directors

$47,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Harris	Pres/Director	25.00	Officer Director	$29,000	$0	$29,000
Robert Specht	CEO/Director	33.00	Officer Director	$18,000	$0	$18,000
Brad Hill	Community Advis	1.00	Director	$0	$0	$0
Sal Quintero	Director	1.00	Director	$0	$0	$0
Phillip Conran	Director	1.00	Director	$0	$0	$0
Justin LeHew	Director	1.00	Director	$0	$0	$0
Bill Burgen	Director	1.00	Director	$0	$0	$0
Richard Wandke	Director	1.00	Director	$0	$0	$0
Robin Ellis	Treasurer	4.00	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	$204,948	$82,659	$609,105	$122,289
2023	$113,890	$75,966	$486,193	$37,924
2022	$91,269	$96,905	$448,774	$-5,636
2021	$119,525	$72,149	$452,805	$47,376
2020	$161,540	$72,795	$405,429	$88,745
2019	$50,790	$76,552	$316,706	$-25,762
2018	$80,914	$75,698	$343,857	$5,216

Veterans Memorial Museum