MOUNTAIN PLAINS MUSEUMS ASSOCIATION

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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

1972

Legal Domicile

Principal Officer

JUSTIN JAKOVAC

Phone

4408127221

Tax Period

2022-01-01 to 2022-12-31

MOUNTAIN PLAINS MUSEUMS ASSOCIATION, founded in 1972, is a small nonprofit that reported $148K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $196K exceeded revenue, resulting in a 32% operating deficit.

Mission

MPMA ADVOCATES EXCELLENCE IN THE FIELD, PROVIDES A COMMUNICATION FORUM BETWEEN MEMBERS, AND SHARES CREATIVE LEARNING OPPORTUNITIES WITH DIVERSE REGIONAL AUDIENCES.

Program Service Accomplishments

Program 1

Expenses: $157,521 Revenue: $81,906

PRESENTATION OF ANNUAL ONLINE CONFERENCE FOR OVER 160 MEMBERS WITH WORKSHOPS, LECTURES, ETC TO INCREASE AND DIFFUSE KNOWLEDGE OF ALL MATTERS PERTAINING TO MUSEUMS AND PROMOTE COOPERATION AMONG...

PRESENTATION OF ANNUAL ONLINE CONFERENCE FOR OVER 160 MEMBERS WITH WORKSHOPS, LECTURES, ETC TO INCREASE AND DIFFUSE KNOWLEDGE OF ALL MATTERS PERTAINING TO MUSEUMS AND PROMOTE COOPERATION AMONG PROFESSIONALS. PUBLICATION OF TWELVE NEWSLETTERS PER YEAR. REPRESENTATION OF INTERESTS OF 695 ACTIVE MEMBERS FROM THE MOUNTAIN/PLAINS REGION MUSEUMS (TEN STATES) TO THE AMERICAN ASSOCIATION OF MUSEUMS.

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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 $61,080

Program Service Revenue $81,906

Investment Income $5,485

Other Revenue $0

TOTAL REVENUE $148,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,701

Fundraising Expenses $0

Program Expenses $157,521

Other Expenses $124,290

TOTAL EXPENSES $195,991

Year-over-Year Comparison

	2022	2021	Change
Revenue	$148,471	$135,387	+0.1%
Expenses	$195,991	$124,300	+0.6%
Net Income	$-47,520	$11,087	-5.3%

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

$66,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN JAKOVAC	EXECUTIVE DI	40.00	Officer	$66,571	$0	$66,571
HYOJUNG CHO	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREW DUNEHOO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SUSIE FISHMAN-ARMSTRONG	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY LOCH	TREASURER	N/A	Officer Director	$0	$0	$0
MAGGIE MAZZULLO	BOARD MEMBER	N/A	Director	$0	$0	$0
DONNA MERKT	BOARD MEMBER	N/A	Director	$0	$0	$0
CARRIE MEYER	BOARD MEMBER	N/A	Director	$0	$0	$0
STEFANI S PENDERGAST	BOARD MEMBER	N/A	Director	$0	$0	$0
SANDRA REDDISH	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN ROWE	BOARD MEMBER	N/A	Director	$0	$0	$0
DELAYNNA TRIM	PRESIDENT	N/A	Officer Director	$0	$0	$0
NATHAN TURNER	SECRETARY	N/A	Officer Director	$0	$0	$0
HEIDI VAUGHN	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN WOODWARD	BOARD MEMBER	N/A	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
2022	$148,471	$195,991	$121,487	$-47,520
2021	$135,387	$124,300	$194,993	$11,087
2020	$82,657	$92,241	$177,840	$-9,584
2019	$205,267	$213,573	$182,707	$-8,306
2018	$151,712	$148,312	$174,384	$3,400