MONMOUTH MUSEUM & CULTURAL CENTER (EIN 221739205) - 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

1963

Legal Domicile

Principal Officer

ERIKA SCHAEFER

Phone

7327472266

Tax Period

2024-01-01 to 2024-12-31

MONMOUTH MUSEUM & CULTURAL CENTER, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $873K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $5.2M represent 72 months of operating reserves.

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.

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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 $344,183

Program Service Revenue $450,014

Investment Income $35,654

Other Revenue $43,383

TOTAL REVENUE $873,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $504,168

Fundraising Expenses $79,956

Program Expenses $609,999

Other Expenses $388,833

TOTAL EXPENSES $893,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$873,234	$722,102	+0.2%
Expenses	$893,001	$850,043	+0.1%
Net Income	$-19,767	$-127,941	-0.8%

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

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

$101,244

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
MONICA S CAMIN	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
JOAN SCOCCO	TRUSTEE	1.00	Director	$0	$0	$0
BRYANT SMALL	TRUSTEE	1.00	Director	$0	$0	$0
ERIKA SCHAEFER	EXECUTIVE DIRECTOR	40.00	Officer	$101,244	$0	$101,244

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	$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

MONMOUTH MUSEUM & CULTURAL CENTER