BARNEGAT BAY DECOY & BAYMEN'S MUSEUM IN (EIN 223063346) - 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

1990

Legal Domicile

Principal Officer

DAVID ROTH

Phone

6092968868

Tax Period

2024-01-01 to 2024-12-31

BARNEGAT BAY DECOY & BAYMEN'S MUSEUM IN, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $751K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 46% operating deficit.

Mission

DEDICATED TO PRESERVING, PRESENTING AND INTERPRETING THE RICH MARITIME HISTORY, ARTISTRY, HERITAGE AND ENVIRONMENT OF THE JERSEY SHORE AND THE UNIQUE CONTRIBUTION OF ITS EARLY INHABITANTS, THE BAYMEN.

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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 $487,790

Program Service Revenue $165,963

Investment Income $2,501

Other Revenue $94,769

TOTAL REVENUE $751,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,763

Fundraising Expenses $0

Program Expenses $878,156

Other Expenses $681,147

TOTAL EXPENSES $1,094,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$751,023	$914,107	-0.2%
Expenses	$1,094,910	$899,398	+0.2%
Net Income	$-343,887	$14,709	-24.4%

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

$88,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROTH	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMES W ALLEN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE MCKEON	TREASURER	5.00	Officer Director	$0	$0	$0
GINGER KOP'KASH	SECRETARY	5.00	Officer Director	$0	$0	$0
ROBERT KEENEY	TRUSTEE	3.00	Director	$0	$0	$0
PAUL HART	TRUSTEE	3.00	Director	$0	$0	$0
SUSAN POLK	TRUSTEE	3.00	Director	$0	$0	$0
BROOKE SALVANTO	EXECUTIVE DIRECTOR	40.00	Officer	$88,560	$0	$88,560

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	$751,023	$1,094,910	$4,260,945	$-343,887
2023	$914,107	$899,398	$4,554,939	$14,709
2022	$749,415	$856,611	$4,808,067	$-107,196
2021	$813,043	$584,228	$5,152,602	$228,815
2020	$563,498	$582,971	$5,171,473	$-19,473
2019	$763,406	$743,404	$5,417,003	$20,002
2018	$648,398	$679,283	$5,631,627	$-30,885

BARNEGAT BAY DECOY & BAYMEN'S MUSEUM IN