THE AMERICAN BOOKBINDERS MUSEUM (EIN 263235193) - 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

2008

Legal Domicile

Principal Officer

ANITA ENGLES

Phone

4158249754

Tax Period

2023-01-01 to 2023-12-31

THE AMERICAN BOOKBINDERS MUSEUM, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $297K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $359K exceeded revenue, resulting in a 21% operating deficit.

Mission

WE TELL THE STORY OF THE BOOK, PRESENTING THE ART OF WESTERN BOOKBINDING AS A HAND PROCESS THROUGH EARLY MECHANIZATION, PROMOTING A DEEPER UNDERSTANDING OF THE IMPACT OF BOOK PRODUCTION ON THE AMERICAN EXPERIENCE

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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 $218,319

Program Service Revenue $78,266

Investment Income $422

Other Revenue $0

TOTAL REVENUE $297,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,658

Fundraising Expenses $53,057

Program Expenses $278,718

Other Expenses $93,660

TOTAL EXPENSES $359,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,007	$323,695	-0.1%
Expenses	$359,318	$315,409	+0.1%
Net Income	$-62,311	$8,286	-8.5%

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

$116,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREL BYERS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ERIC HOLUB	SECRETARY	5.00	Officer Director	$0	$0	$0
ELIZABETH RYAN	DIRECTOR	5.00	Director	$0	$0	$0
E BOND	DIRECTOR	5.00	Director	$0	$0	$0
ED YEOMAN	DIRECTOR	5.00	Director	$0	$0	$0
GRIFFIN GONZALES	DIRECTOR	5.00	Director	$0	$0	$0
ANITA ENGLES	EXECUTIVE DI	40.00	Officer	$113,906	$3,000	$116,906

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	No data	No data	No data	No data
2023	$297,007	$359,318	$323,321	$-62,311
2022	$323,695	$315,409	$376,972	$8,286
2021	$334,125	$303,851	$366,924	$30,274
2020	$269,817	$291,378	$382,661	$-21,561
2019	$423,225	$334,630	$381,340	$88,595
2019	$406,330	$334,630	$364,445	$71,700
2018	$344,262	$367,923	$286,643	$-23,661

THE AMERICAN BOOKBINDERS MUSEUM