ROGERS MUSEUM FOUNDATION (EIN 300646004) - 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

2009

Legal Domicile

Principal Officer

GAIL SHEPHERD

Phone

4796211154

Tax Period

2023-01-01 to 2023-12-31

ROGERS MUSEUM FOUNDATION, founded in 2009, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $32K in total revenue in fiscal year 2019. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $47K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO RAISE FUNDS AND PROVIDE ONGOING SUPPORT TO THE ROGERS HISTORICAL MUSEUM, A PUBLICLY SUPPORTED EDUCATIONAL INSTITUTION WHICH IS A DEPARTMENT OF HE CITY OF ROGERS, ARKANSAS.

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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 $27,357

Program Service Revenue $0

Investment Income $2,531

Other Revenue $0

TOTAL REVENUE $29,888

Expense Breakdown

Grants Paid $810

Salaries & Benefits $33,269

Fundraising Expenses $23,036

Program Expenses $12,214

Other Expenses $24,645

TOTAL EXPENSES $58,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,888	$182,435	-0.8%
Expenses	$58,724	$66,020	-0.1%
Net Income	$-28,836	$116,415	-1.2%

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

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

$33,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL SHEPHERD	PRESIDENT	1.00	Officer Director	$0	$0	$0
ESTEBAN AYALA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA OBER	DIRECTOR	1.00	Director	$0	$0	$0
JENE HUFFMAN-GILREATH	TREASURER	1.00	Officer Director	$0	$0	$0
MARNI AUTREY JACKSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRY HIETT	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HIVELY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON MCELROY	ACTING EXECUTIVE DIRECTOR	10.00	Officer	$33,000	$0	$33,000

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	$29,888	$58,724	$621,351	$-28,836
2022	$182,435	$66,020	$578,516	$116,415
2021	$380,015	$28,609	$555,960	$351,406
2020	$23,129	$39,832	$224,440	$-16,703
2019	$31,589	$46,684	$231,068	$-15,095

ROGERS MUSEUM FOUNDATION