GLESSNER HOUSE MUSEUM (EIN 363985457) - 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

1994

Legal Domicile

Principal Officer

William Tyre

Phone

3123261480

Tax Period

2024-07-01 to 2025-06-30

GLESSNER HOUSE MUSEUM, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $984K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $247K, a strong 25% operating margin.

Mission

TO SPARK EXCITMENT IN ARCHITECTURE, HISTORY, AND DESIGN THROUGH A DYNAMIC EXPLORATION OF GLESSNER HOUSE, ITS FAMILY, AND ITS PRESERVATION.

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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 $713,283

Program Service Revenue $146,056

Investment Income $98,174

Other Revenue $26,480

TOTAL REVENUE $983,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,954

Fundraising Expenses $86,825

Program Expenses $492,300

Other Expenses $422,656

TOTAL EXPENSES $736,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$983,993	$860,118	+0.1%
Expenses	$736,610	$750,437	0.0%
Net Income	$247,383	$109,681	+1.3%

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

$91,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Tyre	Executive Dir.	40.00	Officer	$91,875	$0	$91,875
Ronald Loch	President	2.00	Officer Director	$0	$0	$0
Michele Rudnick	Vice President	2.00	Officer Director	$0	$0	$0
John Hug	Treasurer	2.00	Officer Director	$0	$0	$0
Mary Woolever	Secretary	2.00	Officer Director	$0	$0	$0
Deneen Marie Bryce	Director	2.00	Director	$0	$0	$0
Eric Dexter	Director	2.00	Director	$0	$0	$0
Lisa Koenigsberg	Director	2.00	Director	$0	$0	$0
Barry Sears	Director	2.00	Director	$0	$0	$0
Paul Sikes	Director	2.00	Director	$0	$0	$0
Anne Hill Bird	EX-OFFICIO	2.00	Director	$0	$0	$0
Thomas Gotlund	EX-OFFICIO	2.00	Director	$0	$0	$0
Emily Sajdak	EX-OFFICIO	2.00	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	$983,993	$736,610	$3,099,397	$247,383
2024	$860,118	$750,437	$2,708,530	$109,681
2023	$763,996	$552,622	$2,450,423	$211,374
2022	$828,851	$556,791	$2,150,575	$272,060
2021	$880,613	$547,303	$2,096,943	$333,310
2020	$482,408	$573,196	$1,571,065	$-90,788
2019	$461,998	$602,035	$1,639,041	$-140,037
2018	$1,141,423	$500,230	$1,735,532	$641,193

GLESSNER HOUSE MUSEUM