THE LEATHER ARCHIVES & MUSEUM INC (EIN 363841874) - 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

Principal Officer

BILLY LANE

Phone

7737619200

Tax Period

2023-01-01 to 2023-12-31

THE LEATHER ARCHIVES & MUSEUM INC, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $550K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 35% operating margin.

Mission

COMPILATION, PRESERVATION AND MAINTENANCE OF THE LEATHER LIFESTYLE AND RELATED LIFESTYLES (INCLUDING BUT NOT LIMITED TO THE GAY AND LESBIAN COMMUNITIES), HISTORY

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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 $410,203

Program Service Revenue $93,355

Investment Income $11,745

Other Revenue $34,469

TOTAL REVENUE $549,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,237

Fundraising Expenses $31,658

Program Expenses $277,702

Other Expenses $161,274

TOTAL EXPENSES $357,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$549,772	$357,136	+0.5%
Expenses	$357,511	$294,222	+0.2%
Net Income	$192,261	$62,914	+2.1%

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

N/A

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
HARRY HARKINS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
LEON GROSSMAN	SECRETARY	10.00	Officer Director	$0	$0	$0
CATHERINE GROSS	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT RIDINGER	DIRECTOR	4.00	Director	$0	$0	$0
GAYLE RUBIN	DIRECTOR	4.00	Director	$0	$0	$0
STEVEN RANGER	TREASURER	4.00	Officer Director	$0	$0	$0
ROBERT MILLER	DIRECTOR	4.00	Director	$0	$0	$0
BILLY LANE	PRESIDENT	4.00	Officer Director	$0	$0	$0
MIKE DAGGS	DIRECTOR	4.00	Director	$0	$0	$0
HEATHER PHILLIPS	DIRECTOR	4.00	Director	$0	$0	$0
CHOC TREI	DIRECTOR	4.00	Director	$0	$0	$0
EDWARD HARRIS	DIRECTOR	4.00	Director	$0	$0	$0
ROB BIENVENU	DIRECTOR	4.00	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	No data	No data	No data	No data
2023	$549,772	$357,511	$1,134,186	$192,261
2023	$563,140	$362,850	$1,404,107	$200,290
2022	$357,136	$294,222	$1,169,621	$62,914
2021	$445,035	$223,887	$1,109,152	$221,148
2020	$240,756	$275,105	$925,308	$-34,349
2019	$432,948	$368,290	$929,620	$64,658

THE LEATHER ARCHIVES & MUSEUM INC