NATIONAL FOOTBALL MUSEUM INC (EIN 340898576) - 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

1963

Legal Domicile

Principal Officer

JAMES PORTER

Phone

3304568207

Tax Period

2024-01-01 to 2024-12-31

NATIONAL FOOTBALL MUSEUM INC, founded in 1963, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $35.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $8.9M, a strong 25% operating margin.

Mission

HONOR THE HEROES OF THE GAME, PRESERVE ITS HISTORY, PROMOTE ITS VALUES & CELEBRATE EXCELLENCE TOGETHER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,852,913

Program Service Revenue $21,234,074

Investment Income $609,813

Other Revenue $3,649,992

TOTAL REVENUE $35,346,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,404,565

Fundraising Expenses $367,423

Program Expenses $14,959,718

Other Expenses $16,996,191

TOTAL EXPENSES $26,400,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,346,792	$32,482,914	+0.1%
Expenses	$26,400,756	$26,125,892	+0.0%
Net Income	$8,946,036	$6,357,022	+0.4%

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

184

Volunteers

114

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

$775,563

Total Directors

$546,406

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS NASH	TRUSTEE	2.00	Director	$0	$0	$0
EDWARD J ROTH III	CHAIRMAN	5.00	Director	$0	$0	$0
ROGER A BETTIS	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN J BARKER	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN S BELDEN	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA BENNETT	SECRETARY	5.00	Director	$0	$0	$0
GAYLE BENSON	TRUSTEE	1.00	Director	$0	$0	$0
MARK DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
ROGER GOODELL	TRUSTEE	1.00	Director	$0	$0	$0
RANDALL C HUNT	TRUSTEE	5.00	Director	$0	$0	$0
JERRY JONES	TRUSTEE	1.00	Director	$2,500	$0	$2,500
BERNARD MCRAE JR	TRUSTEE	2.00	Director	$0	$0	$0
FRANK J MONACO	TREASURER & VICE CHAIRMAN	5.00	Director	$0	$0	$0
WARREN MOON	TRUSTEE	2.00	Director	$60,000	$0	$60,000
ANTHONY MUNOZ	TRUSTEE & CHIEF FOOTBALL R	40.00	Director	$483,906	$0	$483,906
STEPHEN HAROLD SCHOTT	TRUSTEE	1.00	Director	$0	$0	$0
JOHN A SIRPILLA	TRUSTEE	1.00	Director	$0	$0	$0
AMY ADAMS STRUNK	TRUSTEE	1.00	Director	$0	$0	$0
WR TIMKEN JR	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT A ZMUDKA	TRUSTEE	1.00	Director	$0	$0	$0
ERIC KEMPTHORN	TRUSTEE	1.00	Director	$0	$0	$0
LARRY PAUL	TRUSTEE	1.00	Director	$0	$0	$0
JERRY SCHROER	TRUSTEE	1.00	Director	$0	$0	$0
MIKE DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
LISA HUNTSMAN	TRUSTEE	1.00	Director	$0	$0	$0
BRYAN GLAZER	TRUSTEE	1.00	Director	$0	$0	$0
JW JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
JOE SCHATZ	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER LYKE	TRUSTEE	1.00	Director	$0	$0	$0
JAMES PORTER	PRESIDENT	40.00	Officer	$565,876	$37,199	$603,075
MATTHEW CLAPPER	VP OF FINANCE	40.00	Officer	$146,132	$26,356	$172,488
PATRICIA LINDESMITH	EXECUTIVE VP OF SPONSORSHI	40.00	Highest	$254,874	$17,186	$272,060
ADRIAN ALLISON	CHIEF RELATIONSHIP OFFICER	40.00	Highest	$248,038	$23,573	$271,611
RICHARD DESROSIERS	CHIEF OF COMMUNICATIONS	40.00	Highest	$175,712	$20,170	$195,882
JOSEPH HAWKINS	CHIEF ENGAGEMENT & DEVELOPMENT OFFICER	1.00	Highest	$218,955	$14,855	$233,810
NICHOLAS STILIANOS	CHIEF OPERATIONS & PROJECT OFFICER	1.00	Highest	$151,851	$6,071	$157,922

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	$35,346,792	$26,400,756	$53,266,866	$8,946,036
2023	$32,482,914	$26,125,892	$45,858,925	$6,357,022
2022	$28,343,366	$26,800,488	$43,228,059	$1,542,878
2021	$44,937,751	$32,932,174	$57,596,592	$12,005,577
2020	$30,879,205	$30,449,313	$45,241,637	$429,892
2019	$30,003,486	$65,025,823	$41,912,405	$-35,022,337
2018	$27,816,501	$26,958,945	$76,944,063	$857,556

NATIONAL FOOTBALL MUSEUM INC