SULLIVANMUNCE CULTURAL CENTER INC (EIN 264289567) - 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

2009

Legal Domicile

Principal Officer

PATRICK CROSS

Phone

3178734900

Tax Period

2023-01-01 to 2023-12-31

SULLIVANMUNCE CULTURAL CENTER INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $228K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $205K left a modest 10% surplus.

Mission

TO SUPPORT THE EXHIBITS AND EDUCATIONAL PROGRAMS CONDUCTED THROUGH THE PATRICK HENRY SULLIVAN MUSEUM AND GENEALOGY LIBRARY AND THE MUNCE ART CENTER.

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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 $157,167

Program Service Revenue $60,527

Investment Income $457

Other Revenue $9,827

TOTAL REVENUE $227,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,071

Fundraising Expenses $23,529

Program Expenses $109,068

Other Expenses $140,550

TOTAL EXPENSES $204,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,978	$146,469	+0.6%
Expenses	$204,621	$155,033	+0.3%
Net Income	$23,357	$-8,564	-3.7%

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

200

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
PATRICK CROSS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MOLLY GRIFFIN	TREASURER	2.00	Officer Director	$0	$0	$0
LYNDSAY GILMAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SANDY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
JP HANLON	DIRECTOR	N/A	Director	$0	$0	$0
JOHN PATTEN	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER VAN HORN	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$227,978	$204,621	$663,343	$23,357
2022	$146,469	$155,033	$566,460	$-8,564
2021	$165,917	$151,889	$130,092	$14,028
2020	$145,721	$133,217	$115,634	$12,504
2019	$140,704	$134,379	$103,206	$6,325

SULLIVANMUNCE CULTURAL CENTER INC