DELTAVILLE MARITIME MUSEUM AND HOLLY POINT NATURE PARK (EIN 273246629) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

8047767200

Tax Period

2023-01-01 to 2023-12-31

DELTAVILLE MARITIME MUSEUM AND HOLLY POINT NATURE PARK, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $191K in total revenue in fiscal year 2018. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $310K exceeded revenue, resulting in a 62% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO OPERATE A MUSEUM AND NATURE PARK AND PROVIDE EDUCATIONAL OPPORTUNITIES TO THE PUBLIC.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $331,909

Program Service Revenue $48,400

Investment Income $25,245

Other Revenue $32,087

TOTAL REVENUE $437,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,760

Fundraising Expenses $416

Program Expenses $296,263

Other Expenses $172,997

TOTAL EXPENSES $308,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,641	$864,925	-0.5%
Expenses	$308,757	$258,552	+0.2%
Net Income	$128,884	$606,373	-0.8%

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

900

Independent Members

900

Employees

Volunteers

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
ROBERT LEBOEUF	Treasurer	10.00	Officer Director	$0	$0	$0
PAT RABB ZULICK	President	5.00	Officer Director	$0	$0	$0
WILLIAM POWELL	Director	5.00	Director	$0	$0	$0
JOE DAVENPORT	Director	5.00	Director	$0	$0	$0
CHUCK MCGHINNIS	Director	5.00	Director	$0	$0	$0
MICHAEL BALLATO	Vice President	10.00	Officer Director	$0	$0	$0
RAYNELL SMITH	Director	5.00	Director	$0	$0	$0
LUD KIMBROUGH	Director	10.00	Director	$0	$0	$0
BRAD NORRIS	Director	5.00	Director	$0	$0	$0
RICHARD RODGERS	Secretary	10.00	Officer Director	$0	$0	$0
PAT ANDERSON	Director	5.00	Director	$0	$0	$0
JOHN ENGLAND	Director	5.00	Director	$0	$0	$0
MARJORIE GOETTLE	Director	5.00	Director	$0	$0	$0
JEFF JOY	Director	5.00	Director	$0	$0	$0
Duanne Hawkins	Director	5.00	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	$437,641	$308,757	$2,025,202	$128,884
2022	$864,925	$258,552	$1,892,360	$606,373
2021	$307,968	$212,850	$1,284,745	$95,118
2020	$207,758	$234,943	$1,163,423	$-27,185
2019	$338,386	$234,744	$1,192,349	$103,642
2018	$191,364	$310,187	$1,089,687	$-118,823

DELTAVILLE MARITIME MUSEUM AND HOLLY POINT NATURE PARK