MERCHANTS AND DROVERS TAVERN MUSEUM ASSOCIATION (EIN 237046782) - 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

2000

Legal Domicile

Principal Officer

Michelle McTamney

Phone

7323810441

Tax Period

2023-07-01 to 2024-06-30

MERCHANTS AND DROVERS TAVERN MUSEUM ASSOCIATION, founded in 2000, is a small nonprofit that reported $248K in total revenue in fiscal year 2023. Revenue surged 195% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 50% operating margin.

Mission

PRESERVATION OF LOCAL HISTORY

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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 (2023)

Revenue Breakdown

Contributions & Grants $233,293

Program Service Revenue $13,737

Investment Income $536

Other Revenue $216

TOTAL REVENUE $247,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,141

Fundraising Expenses $0

Program Expenses $111,473

Other Expenses $98,366

TOTAL EXPENSES $123,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,782	$83,945	+2.0%
Expenses	$123,507	$105,537	+0.2%
Net Income	$124,275	$-21,592	-6.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE SANGIAMO	TRUSTEE	3.00	Director	$0	$0	$0
BETTY MAKARUCHA	TRUSTEE	3.00	Director	$0	$0	$0
PATRICIA PASZEK	TRUSTEE	3.00	Director	$0	$0	$0
DERRON PALMER	TRUSTEE	3.00	Director	$0	$0	$0
LISA MICHALOSKI	TRUSTEE	3.00	Director	$0	$0	$0
RICK ZDAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
KARIN NAPIER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JENNIFER HAVEY	SECRETARY	3.00	Officer Director	$0	$0	$0
MICHELLE MCTAMNEY	TREASURER	3.00	Officer 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	No data	No data	No data	No data
2024	$247,782	$123,507	$1,215,577	$124,275
2023	$83,945	$105,537	$1,055,623	$-21,592
2022	$131,956	$106,349	$1,109,959	$25,607
2021	$67,495	$93,165	$1,049,335	$-25,670
2020	$177,404	$89,207	$1,037,713	$88,197
2019	$58,084	$98,009	$942,657	$-39,925
2018	$74,702	$88,328	$987,551	$-13,626

MERCHANTS AND DROVERS TAVERN MUSEUM ASSOCIATION