DUNHAM TAVERN MUSEUM & GARDENS (EIN 346555993) - 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

1935

Legal Domicile

Principal Officer

LAUREN HANSGEN

Phone

2164311060

Tax Period

2024-06-01 to 2025-05-31

DUNHAM TAVERN MUSEUM & GARDENS, founded in 1935, is a small nonprofit in the Arts, Culture & Humanities sector that reported $810K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $522K, a strong 64% operating margin.

Mission

TO PRESERVE, DEVELOP, AND SHARE HISTORIC DUNHAM TAVERN AND ITS CAMPUS AS AN EDUCATIONAL AND CULTURAL RESOURCE. WE ASPIRE FOR DUNHAM TAVERN AS AN INSTITUTION TO PROVIDE AN URBAN GREEN SPACE IN MIDTOWN CLEVELAND, AND TO RETURN THE TAVERN TO ITS ROOTS BY SERVING AS A PLACE FOR URBAN HISTORY, EDUCATION, NATURE, AND COMMUNITY.

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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 $782,384

Program Service Revenue $724

Investment Income $19,133

Other Revenue $7,474

TOTAL REVENUE $809,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,349

Fundraising Expenses $4,773

Program Expenses $240,179

Other Expenses $167,386

TOTAL EXPENSES $287,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$809,715	$453,355	+0.8%
Expenses	$287,735	$266,172	+0.1%
Net Income	$521,980	$187,183	+1.8%

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

$80,149

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN HANSGEN	EXECUTIVE DI	40.00	Officer	$71,875	$8,274	$80,149
ROBERT KLANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES EDMONSON	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
ROBERT CLARKE BROWN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOHN PETRUS	TREASURER	2.00	Director	$0	$0	$0
LOUIS ADREAN	SECRETARY	2.00	Officer Director	$0	$0	$0
RON FUQUA	DIRECTOR	1.00	Director	$0	$0	$0
JANICE GERDA	DIRECTOR	1.00	Director	$0	$0	$0
ANTUNESIA HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM KING	DIRECTOR	1.00	Director	$0	$0	$0
STACEY L MCKINLEY	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE NICE	DIRECTOR	1.00	Director	$0	$0	$0
DAN RATNER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLI REEVES	DIRECTOR	1.00	Director	$0	$0	$0
JIM ROKAKIS	DIRECTOR	1.00	Director	$0	$0	$0
ROY E SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KATIE STEINER	DIRECTOR	1.00	Director	$0	$0	$0
TOM ZARFOSS	DIRECTOR	1.00	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	$809,715	$287,735	$4,536,873	$521,980
2024	$453,355	$266,172	$3,904,764	$187,183
2023	$574,288	$282,926	$3,552,745	$291,362
2022	$91,284	$166,475	$3,251,083	$-75,191
2021	$701,153	$355,398	$3,444,302	$345,755
2020	$291,616	$159,201	$3,230,277	$132,415
2019	$139,591	$195,024	$3,106,894	$-55,433
2018	$311,344	$156,155	$3,236,403	$155,189

DUNHAM TAVERN MUSEUM & GARDENS