STOCKTON HISTORICAL MARITIME MUSEU… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

DAVID RAJKOVICH

Phone

2099938302

Tax Period

2023-01-01 to 2023-12-31

STOCKTON HISTORICAL MARITIME MUSEUM INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $156K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 44% operating margin.

Mission

THE PURPOSE OF STOCKTON HISTORICAL MARITIME MUSEUM IS TO EDUCATE THE PUBLIC AND PROVIDE, MAINTAIN AND MANAGE A MARITIME MUSEUM DEDICATED TO THE CULTURAL HERITAGE AND HISTORICAL RECOGNITION OF THE DOWNTOWN WATERFRONT OF STOCKTON, CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $74,472

THE MAIN PROGRAM OF THE STOCKTON HISTORICAL MARITIME MUSEUM, INC., IS THE RESTORATION OF THE USS LUCID, AN AGGRESSIVE-CLASS MINESWEEPER SERVING FOUR TOURS IN THE VIETNAM WAR.SIGNIFICANT RESTORATION ACTIVIY CONTINUES EACH YEAR INCLUDING: SHIP STORES, FORWARD BERTHING, BOSUN LOCKER, ANCHOR WINDLASS, THE ENTIRE SHIP FIRE SUPPRESSION SYSTEM, EXTERIOR SUPER STRUCKTURE AREA, REPLACEMENT OF THE 40MM BOFORS ANTI-AIRCRAFT CANNON, TO NAME A FEW PROJECTS. VOLUNTEER HOURS CONTINUE TO INCREASE, SLOWING ONLY DURING THE COVID-19 PANDEMIC PERIOD.IN ADDITION TO RESTORATION PROGRESS AND VOLUNTEER HOURS, THE MUSEUM HAS MENTORED YOUTH IN THE SKILLS AND TRADES USED IN SHIP RESTORATION. SOME OF THESE YOUTH SERVICE PROGRAMS INCLUDE: THE BUILDING FUTURES ACADEMY AND DISCOVERY CHALLENGE ACADEMY CADETS.

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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 $156,238

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $156,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,472

Other Expenses $87,056

TOTAL EXPENSES $87,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,238	$137,518	+0.1%
Expenses	$87,056	$52,373	+0.7%
Net Income	$69,182	$85,145	-0.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID RAJKOVICH	PRESIDENT	15.00	Officer Director	$0	$0	$0
KAREN RAJKOVICH	TREASURER	5.00	Officer Director	$0	$0	$0
REX RAMSEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID NAVONE	DIRECTOR	2.00	Director	$0	$0	$0
RDON RINEHART	DIRECTOR	0.00	Director	$0	$0	$0
WES RHEA	DIRECTOR	0.00	Director	$0	$0	$0
GARY HOWELLS	DIRECTOR	0.00	Director	$0	$0	$0
SHEILAH GOULART	DIRECTOR	0.00	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	$156,238	$87,056	$1,192,549	$69,182
2022	$137,518	$52,373	$1,124,233	$85,145
2021	$708,326	$31,465	$1,037,527	$676,861

STOCKTON HISTORICAL MARITIME MUSEUM INC