US MARSHALS MUSEUM INC (EIN 331173248) - 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

2007

Legal Domicile

Principal Officer

BENJAMIN JOHNSON

Phone

4792421789

Tax Period

2024-01-01 to 2024-12-31

US MARSHALS MUSEUM INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2017. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.1M, a strong 83% operating margin.

Mission

THE MISSION OF THE U.S. MARSHALS MUSEUM, INC. IS TO FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,444,230

Program Service Revenue $577,107

Investment Income $2,294

Other Revenue $205,606

TOTAL REVENUE $3,229,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,280,587

Fundraising Expenses $186,663

Program Expenses $2,102,137

Other Expenses $1,990,695

TOTAL EXPENSES $3,271,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,229,237	$3,618,101	-0.1%
Expenses	$3,271,282	$2,452,852	+0.3%
Net Income	$-42,045	$1,165,249	-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

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

$493,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERISA RILEY	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
CLAUDE LEGRIS	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTY IVEY	TREASURER	2.00	Officer Director	$0	$0	$0
PHILIP MERRY	SECREATRY	2.00	Officer Director	$0	$0	$0
DOUG BABB	BOARD OF DIRECTORS - IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
TRACE ANDRES	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LENNY DEPAUL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
NANCY MCGILLIVRAY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JAMIE MOORE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JAMES REILLY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BENNIE WESTPHAL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SCOTT ZUERKER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ASHLEIGH BACHERT	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CATHERINE FOREMAN-GRAY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
GEOFFREY DEAS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DEWAINE ALLEN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DAVE TURK	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TRACIE JACOBS	CHIEF FINANCIAL OFFICER	40.00	Officer	$102,934	$0	$102,934
BENJAMIN JOHNSON	CEO	40.00	Officer	$181,287	$0	$181,287
SUSAN NEYMAN	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$132,180	$0	$132,180
LESLIE HIGGINS	CHIEF PROGRAM OFFICER	40.00	Officer	$77,027	$0	$77,027

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	$3,229,237	$3,271,282	$38,706,897	$-42,045
2023	$1,798,171	$1,097,453	$40,327,118	$700,718
2023	$3,618,101	$2,452,852	$39,770,857	$1,165,249
2022	$10,059,689	$1,428,349	$36,225,173	$8,631,340
2021	$1,025,284	$708,611	$28,482,261	$316,673
2020	$6,200,005	$657,559	$28,227,532	$5,542,446
2019	$4,982,374	$630,902	$21,246,038	$4,351,472
2018	$3,777,481	$640,186	$16,430,748	$3,137,295

US MARSHALS MUSEUM INC