OHIO GLASS MUSEUM

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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

2002

Legal Domicile

Principal Officer

MIKE SHOOK

Phone

7406870101

Tax Period

2023-01-01 to 2023-12-31

OHIO GLASS MUSEUM, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $320K in total revenue in fiscal year 2023. Net assets of $763K represent 29 months of operating reserves.

Mission

THE GLASS MUSEUM WAS FOUNDED IN 2002 TO RECORD THE HISTORY OF THE GLASS INDUSTRY WHICH FOR OVER 100 YEARS HAS BEEN ONE OF THE MAINSTAYS OF THE ECONOMY OF FAIRFIELD COUNTY. THIS IS TO SHOW APPRECIATION OF OHIO'S GLASS MAKING CULTURE, HISTORY, AND HERITAGE OF THE AREA AND ITS PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $321,135 Revenue: $128,304

TO PROVIDE EDUCATION AND ENRICHMENT OF HISTORY OF GLASS MANUFACTURING IN THE STATE OF OHIO.

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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 $126,869

Program Service Revenue $128,304

Investment Income $53

Other Revenue $64,499

TOTAL REVENUE $319,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $321,135

Other Expenses $321,135

TOTAL EXPENSES $321,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,725	$325,665	0.0%
Expenses	$321,135	$268,090	+0.2%
Net Income	$-1,410	$57,575	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN CHILENSKI	ACCOUNTANT	0.50	Officer Director	$0	$0	$0
T J MARSHALL	TREASURER	0.50	Officer Director	$0	$0	$0
MIKE SHOOK	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN SINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY TRAVIS	FINANCIAL AD	5.00	Officer Director	$0	$0	$0
BARB WOLFE	VICE PRESIDE	1.00	Officer 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	$319,725	$321,135	$1,228,687	$-1,410
2022	$325,665	$268,090	$1,247,769	$57,575
2021	$293,580	$206,955	$1,231,910	$86,625
2020	$153,480	$137,772	$1,147,342	$15,708
2019	$276,057	$186,969	$1,133,482	$89,088
2018	$158,739	$160,054	$642,612	$-1,315