Liberty Hall Museum Inc (EIN 208670825) - 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

2007

Legal Domicile

Principal Officer

John Kean

Phone

9085270400

Tax Period

2023-01-01 to 2023-12-31

Liberty Hall Museum Inc, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 3% surplus.

Mission

At Liberty Hall our goal is to deepen our visitors' understanding of the history and nature through the lens of the people who lived and worked in our over 250-year history.

🔒

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 $975,198

Program Service Revenue $289,780

Investment Income $79,071

Other Revenue $0

TOTAL REVENUE $1,344,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,414

Fundraising Expenses $10,706

Program Expenses $1,066,268

Other Expenses $722,453

TOTAL EXPENSES $1,300,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,344,049	$1,239,385	+0.1%
Expenses	$1,300,867	$1,214,055	+0.1%
Net Income	$43,182	$25,330	+0.7%

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

Volunteers

160

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

$75,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachael Goldberg	Executive Director	40.0	Officer	$75,808	$0	$75,808
JOHN KEAN Sr	President/Trustee	0.0	Officer Director	$0	$0	$0
DR LAMONT REPOLLET	TRUSTEE	0.0	Director	$0	$0	$0
ROBERT RAYNOLDS	TRUSTEE	0.0	Director	$0	$0	$0
JOHN KEAN JR	TRUSTEE	0.0	Director	$0	$0	$0
Joel Siegel Esq	TRUSTEE	0.0	Director	$0	$0	$0
PAMELA KEAN	TRUSTEE	0.0	Director	$0	$0	$0
PATTY FASTOOK	TRUSTEE	0.0	Director	$0	$0	$0
Matthew Caruso	Trustee	1.0	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	No data	No data	No data	No data
2023	$1,344,049	$1,300,867	$5,649,750	$43,182
2022	$1,239,385	$1,214,055	$5,583,562	$25,330
2021	$993,499	$977,430	$5,579,228	$16,069
2020	$992,308	$957,059	$5,562,851	$35,249
2019	$1,272,006	$599,893	$5,512,699	$672,113
2018	$978,553	$1,075,296	$4,949,970	$-96,743

Liberty Hall Museum Inc