PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Independence Seaport Museum, founded in 1960, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $5.7M exceeded revenue, resulting in a 36% operating deficit.
To discover Philadelphia's river of history and world of connections. Serving a wide and diverse audience and holding its collections in trust for the community, the Museum tells the stories of the people, historical events and environmental changes of the Delaware River and its tributaries. It looks to a broad regional definition of the river to include both Philadelphia and Camden as well as portions of the southern coast of New Jersey and the Schuylkill River drainage. The Museum is the leading educational organization in the region dedicated to the history and culture of the Delaware River and its estuaries. We focus upon building K-16 educational programs that engae students in the rich history of this region as it relates to the waterways in addtion to providng STEM and environmental educational opportunities. Our educational mission is to build an understanding of the historical, cultural, and environmental importance of the Delaware River watershed. The Museum retains a nationa
THE INDEPENDENCE SEAPORT MUSEUM HOSTED A WIDE RANGE OF PROGRAMS, EVENTS, AND ACTIVITIES. STAFF UNDERTOOK THE FIRST OF NUMEROUS CHANGES TO UPGRADE EXISTING EXHIBITIONS AND PROGRAMS INCLUDING THE NEW...
THE INDEPENDENCE SEAPORT MUSEUM HOSTED A WIDE RANGE OF PROGRAMS, EVENTS, AND ACTIVITIES. STAFF UNDERTOOK THE FIRST OF NUMEROUS CHANGES TO UPGRADE EXISTING EXHIBITIONS AND PROGRAMS INCLUDING THE NEW SHIP MODEL GALLERY, INTEGRATION OF ITS HISTORIC BOAT COLLECTION INTO ITS EXISTING EXHIBITIONS, AND ENVIRONMENTAL UPGRADES TO THE FACILITIES. THE MUSEUM CONTINUES TO OFFER ITS AWARD-WINNING INSTALLATION "RIVER ALIVE" AS WELL AS THE EXTREMELY POPULAR EXHIBITION "TIDES OF FREEDOM". THE FORMER FOCUSES UPON THE DELAWARE RIVER AND ITS ENVIRONMENT WHILE THE LATTER CLOSELY EXAMINES THE ROLE OF AFRICAN-AMERICANS ALONG THE RIVER. IN ADDITION, THE MUSEUM OPERATES THE CRUISER OLYMPIA AND SUBMARINE BECUNA FOR THE PUBLIC. FINALLY, THE MUSEUM PROVIDES EXTENSIVE ON THE WATER EDUCATIONAL PROGRAMMING THROUGHOUT THE YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,185,635 | $3,050,797 | +0.4% |
| Expenses | $5,682,578 | $5,133,522 | +0.1% |
| Net Income | $-1,496,943 | $-2,082,725 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Peter Seibert | CEO & President | 40.0 |
Officer
|
$201,800 | $15,223 | $217,023 |
| Michael Flynn | Executive VP and COO | 40.0 |
Officer
|
$135,749 | $12,739 | $148,488 |
| Jaewook Shim | Controller | 40.0 |
Highest
|
$104,182 | $10,042 | $114,224 |
| Judy Baker | Dir. of HR & Volunteer Program | 33.0 |
Highest
|
$104,703 | $5,831 | $110,534 |
| Peter Ernst | Chair | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| Courtney Disston | Vice-Chair | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| Thomas G Ashton | Vice-Chair | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| James T Giles | Secretary | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| Kenneth Wood | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| John C Devereux | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| George A Donnelly Esq | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Deborah Gibbons-Neff | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Brett E J Gorman | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Robert T Healey Jr | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Scott G Huston | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Erik C Klein | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Joseph B Lockley | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| William F Moen Jr | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Tim McGrath | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Joanne Phillips Esq | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Hon Judge Annette Rizzo | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| John P Ventura | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $4,185,635 | $5,682,578 | $21,826,969 | $-1,496,943 |
| 2023 | $3,050,797 | $5,133,522 | $21,290,179 | $-2,082,725 |
| 2022 | $3,083,203 | $4,759,833 | $22,539,825 | $-1,676,630 |
| 2021 | $2,388,161 | $4,314,588 | $28,154,026 | $-1,926,427 |
| 2020 | $2,063,262 | $4,908,259 | $24,772,705 | $-2,844,997 |
| 2019 | $4,055,981 | $5,856,160 | $27,635,498 | $-1,800,179 |
| 2018 | $6,642,780 | $5,999,363 | $30,769,296 | $643,417 |
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