CHICAGO MARITIME MUSEUM (EIN 363205719) - 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

1991

Legal Domicile

Phone

7733761982

Tax Period

2024-01-01 to 2024-12-31

CHICAGO MARITIME MUSEUM, founded in 1991, is a small nonprofit that reported $280K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $344K exceeded revenue, resulting in a 23% operating deficit.

Mission

OPERATION OF A NAUTICAL HISTORY MUSEUM.

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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 $140,633

Program Service Revenue $6,905

Investment Income $118,829

Other Revenue $13,375

TOTAL REVENUE $279,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,007

Fundraising Expenses $8,807

Program Expenses $257,426

Other Expenses $233,894

TOTAL EXPENSES $343,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,742	$444,820	-0.4%
Expenses	$343,901	$412,497	-0.2%
Net Income	$-64,159	$32,323	-3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID METZGER	Secretary	1.00	Officer Director	$0	$0	$0
GERALD THOMAS	Vice Chair/Trea	1.00	Officer Director	$0	$0	$0
ANIL AHUJA	Director	1.00	Director	$0	$0	$0
GRANT CROWLEY	Director	1.00	Director	$0	$0	$0
MATTHEW HOWARD	Director	1.00	Director	$0	$0	$0
Mary Alyce Blum	Director	1.00	Director	$0	$0	$0
DEANE TANK	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
2024	$279,742	$343,901	$3,435,416	$-64,159
2023	$444,820	$412,497	$2,576,943	$32,323
2022	$328,771	$276,917	$2,102,363	$51,854
2021	$2,410,244	$275,902	$2,221,949	$2,134,342
2020	$319,979	$215,823	$145,819	$104,156
2019	$345,251	$382,201	$25,719	$-36,950
2018	$322,999	$446,501	$45,028	$-123,502

CHICAGO MARITIME MUSEUM