THE RED MILL MUSEUM VILLAGE INC (EIN 226056585) - 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

GINA SAMPAIO

Phone

9087354101

Tax Period

2024-04-01 to 2025-03-31

THE RED MILL MUSEUM VILLAGE INC, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $538K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $462K left a modest 14% surplus.

Mission

TO PRESERVE, MAINTAIN & INTERPRET HERITAGE OF RED MILL, MULLIGAN QUARRY & SURROUNDING AREA.

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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 $169,301

Program Service Revenue $180,387

Investment Income $31,343

Other Revenue $157,453

TOTAL REVENUE $538,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,740

Fundraising Expenses $71,034

Program Expenses $278,952

Other Expenses $231,976

TOTAL EXPENSES $461,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$538,484	$596,390	-0.1%
Expenses	$461,716	$576,049	-0.2%
Net Income	$76,768	$20,341	+2.8%

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

150

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA MARIE SAMPAIO	EXECUTIVE DIRECTOR	30.00	Officer	$75,000	$0	$75,000
AMY DEVITA	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL SHEA	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGUERITE MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
DENISE CHILDERS	TRUSTEE	1.00	Director	$0	$0	$0
DONNA STUMM	TRUSTEE	1.00	Director	$0	$0	$0
JIM WEATHERFORD	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD RHODE	TRUSTEE	1.00	Director	$0	$0	$0
EUGENE SCUTERI	TRUSTEE	1.00	Director	$0	$0	$0
HON RICHARD MILLER	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY PADMOS	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH EGGERT	TRUSTEE	1.00	Director	$0	$0	$0
MARY FRAN DALEY	TRUSTEE	1.00	Director	$0	$0	$0
NORMA KANIA	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK ROBERTS	TRUSTEE	1.00	Director	$0	$0	$0
RAYMOND BINDUS JR	TRUSTEE	1.00	Director	$0	$0	$0
DOUG HANSEN	TRUSTEE	1.00	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
2025	$538,484	$461,716	$987,654	$76,768
2024	$596,390	$576,049	$1,028,978	$20,341
2023	$572,992	$599,132	$982,547	$-26,140
2022	$618,233	$486,993	$1,037,145	$131,240
2021	$368,356	$347,045	$1,007,612	$21,311
2020	$424,323	$453,764	$739,499	$-29,441
2019	$386,706	$386,598	$788,778	$108
2018	$407,939	$383,150	$761,353	$24,789

THE RED MILL MUSEUM VILLAGE INC