Mount Pleasant Discovery Museum (EIN 264486173) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Seth Blackey

Phone

9893173221

Tax Period

2024-01-01 to 2024-12-31

Mount Pleasant Discovery Museum, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $426K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $696K exceeded revenue, resulting in a 63% operating deficit.

Mission

To enhance the community by inspiring creativity, learning and curiosity.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $43,589

Program Service Revenue $355,705

Investment Income $2,923

Other Revenue $24,077

TOTAL REVENUE $426,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,569

Fundraising Expenses $130,953

Program Expenses $410,826

Other Expenses $343,397

TOTAL EXPENSES $695,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,294	$641,729	-0.3%
Expenses	$695,966	$602,130	+0.2%
Net Income	$-269,672	$39,599	-7.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

119

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
Rob Powell	Board Member	2.00	Director	$0	$0	$0
Seth Blackey	Chairman	5.00	Officer Director	$0	$0	$0
Liz Bliss	Board Member	2.00	Director	$0	$0	$0
Jennifer Cotter	Board Member	2.00	Director	$0	$0	$0
Joellen Lewsader	Board Member	2.00	Director	$0	$0	$0
Danae Hunter	Board Member	2.00	Director	$0	$0	$0
Jenny Justis	Board Member	2.00	Director	$0	$0	$0
Luke Larones	Board Member	2.00	Director	$0	$0	$0
Jennifer McGuirk	Board Member	2.00	Director	$0	$0	$0
Andrew Rhode	Secretary	5.00	Officer Director	$0	$0	$0
Kori Burlager	Board Member	2.00	Director	$0	$0	$0
Angie White	Board Member	2.00	Director	$0	$0	$0
Nicole Wisney	Treasurer	5.00	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	$426,294	$695,966	$1,797,175	$-269,672
2023	$641,729	$602,130	$2,063,691	$39,599
2022	$484,044	$528,328	$2,013,891	$-44,284
2021	$512,449	$346,499	$2,061,413	$165,950
2020	$336,041	$294,736	$2,003,985	$41,305
2019	$523,133	$537,092	$2,021,570	$-13,959
2018	$532,192	$538,083	$2,141,442	$-5,891

Mount Pleasant Discovery Museum