DUNEDIN MUSEUM INC (EIN 237207278) - 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

1970

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

DUNEDIN MUSEUM INC, founded in 1970, is a small nonprofit that reported $347K in total revenue in fiscal year 2023. Expenses of $417K exceeded revenue, resulting in a 20% operating deficit.

Mission

To be the primary destination for discovering and fostering connections to Dunedins rich history is the cornerstone of the museums exhibits, programs, events, educational initiatives, and collections that contribute to enhancing community pride.

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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 $102,263

Program Service Revenue $244,514

Investment Income $258

Other Revenue $0

TOTAL REVENUE $347,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,117

Fundraising Expenses $8,780

Program Expenses $194,886

Other Expenses $300,725

TOTAL EXPENSES $416,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,035	$332,758	+0.0%
Expenses	$416,842	$411,933	+0.0%
Net Income	$-69,807	$-79,175	-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

N/A

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
Mark Fox	Director	3.00	Director	$0	$0	$0
Dario Fanelli	Director	3.00	Director	$0	$0	$0
Deborah Kynes	Director	3.00	Director	$0	$0	$0
Matthew Loder	Director	3.00	Director	$0	$0	$0
Michael Lange	Director	3.00	Director	$0	$0	$0
Christopher Bates	Director	3.00	Director	$0	$0	$0
Susan Littlejohn	Director	3.00	Director	$0	$0	$0
Amanda Bowman	Vice Chair	3.00	Officer Director	$0	$0	$0
Charles Klein	Treasurer	3.00	Officer Director	$0	$0	$0
Regina Tyler	Secretary	3.00	Officer Director	$0	$0	$0
Steve Beaty	Chair	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
2024	$347,035	$416,842	$936,695	$-69,807
2023	$332,758	$411,933	$972,542	$-79,175
2022	$514,638	$465,588	$1,053,774	$49,050
2021	$388,334	$377,669	$1,029,177	$10,665
2020	$258,714	$343,156	$1,065,626	$-84,442
2019	$353,962	$396,849	$1,088,016	$-42,887
2019	$353,962	$396,849	$1,088,016	$-42,887
2018	$579,811	$340,302	$1,125,955	$239,509
2018	$608,733	$334,246	$1,118,142	$274,487

DUNEDIN MUSEUM INC