Mendota Museum & Historical Society (EIN 371310527) - 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

1993

Legal Domicile

Tax Period

2023-05-01 to 2024-04-30

Mendota Museum & Historical Society, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $118K in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $2.7M represent 272 months of operating reserves.

Mission

The society concentrates on preserving the history of the Mendota, IL area. It maintains and operates 3 museum facilities all located in the City of Mendota: 1) The Hume-Carnegie Museum, 2) The Union Depot Railraod Museum, 3) The Breaking of the Prairie 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 (2023)

Revenue Breakdown

Contributions & Grants $26,038

Program Service Revenue $14,049

Investment Income $9,297

Other Revenue $129,883

TOTAL REVENUE $179,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,439

Fundraising Expenses $0

Program Expenses $153,364

Other Expenses $162,961

TOTAL EXPENSES $203,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,267	$110,507	+0.6%
Expenses	$203,400	$133,540	+0.5%
Net Income	$-24,133	$-23,033	+0.0%

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	Role	Reportable Comp	Other Comp	Total
Revzan Alex	Director	Highest	$11,117	$0	$11,117
Miller Jay	Director	Director	$0	$0	$0
Russell Alan	Director	Director	$0	$0	$0
Whitmore Jr Wayne	Director	Director	$0	$0	$0
Setchell Samantha	Director	Director	$0	$0	$0
Conkey Harry	Director	Director	$0	$0	$0
Wade Michelle	Director	Director	$0	$0	$0
Cerveny Michael	Director	Director	$0	$0	$0
Stamberger Chris	Director	Director	$0	$0	$0
Boelk David	Director	Director	$0	$0	$0
Richardson Ian	Director & Vice President	Officer Director	$0	$0	$0
Walters Bryon	President & Treasurer	Officer Director	$0	$0	$0
Henson Thomas	Director & Secretary	Officer 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	$116,319	$122,590	$2,544,246	$-6,271
2024	$179,267	$203,400	$2,538,451	$-24,133
2023	$110,507	$133,540	$2,571,779	$-23,033
2022	$99,194	$123,487	$2,596,831	$-24,293
2021	$92,556	$126,588	$2,620,612	$-34,032
2020	$96,871	$130,519	$2,654,680	$-33,648
2019	$117,745	$126,009	$2,689,697	$-8,264

Mendota Museum & Historical Society