THE BLOWING ROCK ART & HISTORY MUSEUM (EIN 300003315) - 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

2001

Legal Domicile

Principal Officer

STEPHAN DRAGISIC

Phone

8282959099

Tax Period

2025-01-01 to 2025-12-31

THE BLOWING ROCK ART & HISTORY MUSEUM, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $9.9M represent 86 months of operating reserves.

Mission

TO PROMOTE VISUAL ARTS AND HISTORY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $726,219

Program Service Revenue $174,463

Investment Income $57,979

Other Revenue $427,845

TOTAL REVENUE $1,386,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $698,032

Fundraising Expenses $260,535

Program Expenses $874,117

Other Expenses $721,620

TOTAL EXPENSES $1,419,652

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,386,506	$1,165,676	+0.2%
Expenses	$1,419,652	$1,339,685	+0.1%
Net Income	$-33,146	$-174,009	-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

Independent Members

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

$151,093

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MCLAMB	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARION JOHNSON CHURCH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIC OVERCASH	SECRETARY	2.00	Officer Director	$0	$0	$0
JESS WEHRMANN	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHAN DRAGISIC	EXECUTIVE DIRECTOR	40.00	Director Highest	$151,093	$0	$151,093
R DEAN HAMRIC	TRUSTEE	2.00	Director	$0	$0	$0
CANTEY TANNER	TRUSTEE	2.00	Director	$0	$0	$0
ANDREA BURNS	TRUSTEE	2.00	Director	$0	$0	$0
KADIE DEAN	TRUSTEE	2.00	Director	$0	$0	$0
SUE GLENN	TRUSTEE	2.00	Director	$0	$0	$0
NANCY NORELLI	TRUSTEE	2.00	Director	$0	$0	$0
MARY ANN POOLE	TRUSTEE	2.00	Director	$0	$0	$0
SHAWN POOLE	TRUSTEE	2.00	Director	$0	$0	$0
MARIA SATERBO	TRUSTEE	2.00	Director	$0	$0	$0
JEAN WILKINSON	TRUSTEE	2.00	Director	$0	$0	$0
VIRGINIA DULANEY	TRUSTEE	2.00	Director	$0	$0	$0
JOAN ZIMMERMAN	TRUSTEE	2.00	Director	$0	$0	$0
NANCY CALDWELL	TRUSTEE	2.00	Director	$0	$0	$0
BILL WATSON	TRUSTEE	2.00	Director	$0	$0	$0
DON WILLIAMSON	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN PORTER	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA ASHWORTH	TRUSTEE	2.00	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
2025	$1,386,506	$1,419,652	$10,058,750	$-33,146
2024	$1,165,676	$1,339,685	$9,782,009	$-174,009
2023	$1,545,091	$1,193,085	$9,618,749	$352,006
2022	$1,003,192	$1,136,543	$9,014,744	$-133,351
2021	$1,232,615	$964,134	$9,451,359	$268,481
2020	$989,722	$826,131	$8,991,213	$163,591
2019	$1,167,487	$1,037,717	$8,466,958	$129,770
2018	$1,015,291	$811,820	$8,109,901	$203,471

THE BLOWING ROCK ART & HISTORY MUSEUM