MONMOUTH MUSEUM & CULTURAL CENTER

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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

1963

Legal Domicile

Principal Officer

ERIKA SCHAEFER

Phone

7327472266

Tax Period

2025-01-01 to 2025-12-31

MONMOUTH MUSEUM & CULTURAL CENTER, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $842K in total revenue in fiscal year 2025. Expenses of $934K exceeded revenue, resulting in a 11% operating deficit.

Mission

DEDICATED TO FOSTERING CREATIVITY, CURIOSITY, AND LIFELONG LEARNING, THE MONMOUTH MUSEUM OFFERS A DIVERSE RANGE OF EXHIBITIONS, PROGRAMS, AND EVENTS FOR VISITORS OF ALL AGES. THE MUSEUM FEATURES TWO GALLERIES WITH ROTATING EXHIBITS AND TWO CHILDREN'S WINGS, AS WELL AS BEAUTIFUL GARDEN SPACES.

Program Service Accomplishments

Program 1

Expenses: $558,622 Revenue: $472,636

THE MONMOUTH MUSEUM PRESENTS CHANGING ART, HISTORY AND SCIENCE EXHIBITIONS TO EDUCATE AND ENTERTAIN WHILE PROVIDING A DESTINATION FOR CREATIVE EXPRESSION AND LIFE-LONG LEARNING TO THE DIVERSE...

THE MONMOUTH MUSEUM PRESENTS CHANGING ART, HISTORY AND SCIENCE EXHIBITIONS TO EDUCATE AND ENTERTAIN WHILE PROVIDING A DESTINATION FOR CREATIVE EXPRESSION AND LIFE-LONG LEARNING TO THE DIVERSE COMMUNITY IT SERVES.

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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 $323,763

Program Service Revenue $442,373

Investment Income $45,241

Other Revenue $30,263

TOTAL REVENUE $841,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,325

Fundraising Expenses $100,537

Program Expenses $558,622

Other Expenses $345,180

TOTAL EXPENSES $933,505

Year-over-Year Comparison

	2025	2024	Change
Revenue	$841,640	$873,234	0.0%
Expenses	$933,505	$893,001	+0.0%
Net Income	$-91,865	$-19,767	+3.6%

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

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

$109,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ANGEL	CHAIR	1.00	Officer Director	$0	$0	$0
LARRY BUCCHERI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL ZARRAGA	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA BOAS	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN FLEISCHNER	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY GRUNIN	TRUSTEE	1.00	Director	$0	$0	$0
LOUIS RODRIGUEZ	TRUSTEE	1.00	Director	$0	$0	$0
LINDA JAMES SMITH	TRUSTEE	1.00	Director	$0	$0	$0
SANGITA PHADKE	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW MIRANDA	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTIAN PETER	TRUSTEE	1.00	Director	$0	$0	$0
DOMENIC RANIERI	TRUSTEE	1.00	Director	$0	$0	$0
BRYANT SMALL	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS YORKE	TRUSTEE	1.00	Director	$0	$0	$0
DALE DANIELS	TRUSTEE	1.00	Director	$0	$0	$0
MARIANNE FICARRA	TRUSTEE	1.00	Director	$0	$0	$0
LAWRENCE BUCCHERI	OFFICER	1.00	Officer Director	$0	$0	$0
MONICA S CAMIN	TRUSTEE	1.00	Director	$0	$0	$0
BERNADETTE ROGOFF	TRUSTEE	1.00	Director	$0	$0	$0
ERIKA SCHAEFER	EXECUTIVE DIRECTOR	40.00	Officer	$109,035	$0	$109,035

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	$841,640	$933,505	$5,159,450	$-91,865
2024	$873,234	$893,001	$5,373,545	$-19,767
2023	$722,102	$850,043	$5,482,374	$-127,941
2022	$842,796	$861,666	$1,451,426	$-18,870
2021	$555,749	$645,976	$1,608,112	$-90,227
2020	$490,695	$524,356	$1,572,118	$-33,661
2019	$570,273	$679,398	$1,610,547	$-109,125
2018	$530,981	$680,812	$1,620,056	$-149,831