NORTH MUSEUM CORPORATION (EIN 232716461) - 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

1992

Legal Domicile

Principal Officer

CHARLES DICOMO

Phone

7176583941

Tax Period

2022-07-01 to 2023-06-30

NORTH MUSEUM CORPORATION, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $844K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO INSPIRE CURIOSITY, DISCOVERY, AND LIFELONG APPRECIATION OF NATURE, SCIENCE, AND CULTURES THROUGH EDUCATIONAL EXHIBITS, COLLECTIONS, AND PROGRAMS

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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 (2022)

Revenue Breakdown

Contributions & Grants $492,370

Program Service Revenue $194,333

Investment Income $28

Other Revenue $157,475

TOTAL REVENUE $844,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $654,999

Fundraising Expenses $65,660

Program Expenses $820,752

Other Expenses $495,410

TOTAL EXPENSES $1,150,409

Year-over-Year Comparison

	2022	2021	Change
Revenue	$844,206	$760,876	+0.1%
Expenses	$1,150,409	$1,031,044	+0.1%
Net Income	$-306,203	$-270,168	+0.1%

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

$148,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA RUSH	CEO	50.00	Officer	$148,883	$0	$148,883
CHARLES DICOMO	PRESIDENT	5.00	Officer	$0	$0	$0
STEPHEN STAMAN	VICE PRESIDE	3.00	Officer	$0	$0	$0
RICHARD CLARK	VICE PRESIDE	3.00	Officer	$0	$0	$0
JAMES STELTZ	TREASURER	3.00	Officer	$0	$0	$0
VICTORIA ZUCKERMAN	SECRETARY	3.00	Officer	$0	$0	$0
ALAN CANIGLIA	DIRECTOR	3.00	Director	$0	$0	$0
WENDY DIETRICH	DIRECTOR	3.00	Director	$0	$0	$0
NITIN TANNA MD	DIRECTOR	3.00	Director	$0	$0	$0
PIPPA MCPHILLIPS	DIRECTOR	3.00	Director	$0	$0	$0
EVAN SCUDNER	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD SEAVEY	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL SHIFFLET	DIRECTOR	3.00	Director	$0	$0	$0
THOMAS WILLIG	DIRECTOR	3.00	Director	$0	$0	$0
SARA ATWOOD	DIRECTOR	3.00	Director	$0	$0	$0
GEORGE FINNEY	DIRECTOR	3.00	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
2023	$844,206	$1,150,409	$3,082,722	$-306,203
2022	$760,876	$1,031,044	$3,364,101	$-270,168
2021	$737,297	$1,092,040	$3,613,910	$-354,743
2020	$489,261	$1,112,053	$3,600,133	$-622,792
2019	$830,262	$1,105,242	$4,263,458	$-274,980
2018	$891,867	$1,235,390	$4,641,598	$-343,523

NORTH MUSEUM CORPORATION