Video Game History Museum Inc

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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

Sean Kelly

Phone

9726688400

Tax Period

2024-01-01 to 2024-12-31

Video Game History Museum Inc, founded in 2009, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $2K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $3K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO EDUCATE AND PROVIDE OPPORTUNITES FOR PERSONS OF ALL AGES TO INCREASE THEIR UNDERSTANDING AND APPRECIATION OF THE SCIENCE, TECHNOLOGY, HISTORY AND DEVELOPMENT OF VIDEO GAMES.

Program Service Accomplishments

Program 1

Expenses: $377 Revenue: $0

TO RAISE FUNDS FOR THE PURPOSE OF ACQUIRING AND MAINTAINING A MUSEUM FACILITY AND A COLLECTION OF VIDEO GAME COMPONENTS AND RELATED MATERIALS DOCUMENTING THE SCIENCE, TECHNOLOGY, HISTORY DEVELOPMENT OF VIDEO GAMES WORLDWIDE AND TO DISPLAY THE COLLECTION TO THE PUBLIC FOR EDUCATIONAL PURPOSES.

Program 2

Expenses: $0 Revenue: $0

N/A

Program 3

Expenses: $0 Revenue: $0

N/A

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,420

Program Service Revenue $0

Investment Income $-1,117

Other Revenue $0

TOTAL REVENUE $2,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $377

Other Expenses $2,985

TOTAL EXPENSES $2,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,303	$8,204	-0.7%
Expenses	$2,985	$2,982	+0.0%
Net Income	$-682	$5,222	-1.1%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
John Hardie	Director	Director	$0	$0	$0
Sean Kelly	Director	Director	$0	$0	$0
Joseph Santulli	Director	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	$2,303	$2,985	$728,095	$-682
2023	$8,204	$2,982	$663,862	$5,222
2022	$27,434	$3,244	$594,161	$24,190
2021	$14,478	$8,040	$693,922	$6,438
2020	$-11,446	$14,198	$654,018	$-25,644
2019	$10,864	$16,950	$612,092	$-6,086
2018	$6,359	$13,585	$618,178	$-7,226