ROBERSON MUSEUM AND SCIENCE CENTER (EIN 371844297) - 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

2016

Legal Domicile

Principal Officer

MICHAEL GRASSO

Phone

6077720660

Tax Period

2024-07-01 to 2025-06-30

ROBERSON MUSEUM AND SCIENCE CENTER, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $1.6M, a strong 45% operating margin.

Mission

THE MUSEUM IS A REGIONAL MUSEUM OF ART, SCIENCE, AND LOCAL HISTORY SERVING THE UPPER SUSQUEHANNA VALLEY REGION OF NY AND PA AND IS ACCREDITTED BY THE AMERICAN ALLIANCE OF MUSEUMS, A MEMBER OF THE ASSOCIATION OF SCIENCE AND TECHNOLOGY CENTERS, AND HOME TO A DIGITAL PLANETARIUM.

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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 $2,809,767

Program Service Revenue $443,308

Investment Income $95,862

Other Revenue $116,899

TOTAL REVENUE $3,465,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,928

Fundraising Expenses $156,147

Program Expenses $940,846

Other Expenses $1,113,424

TOTAL EXPENSES $1,897,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,465,836	$3,820,254	-0.1%
Expenses	$1,897,352	$1,303,652	+0.5%
Net Income	$1,568,484	$2,516,602	-0.4%

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

130

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

$87,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GRASSO	Executive Dir.	40.00	Officer	$76,951	$10,935	$87,886
MARK GORGOS	President	1.00	Officer Director	$0	$0	$0
DAVID GUY	Vice President	1.00	Officer Director	$0	$0	$0
STACEY DUNCAN	Secretary	1.00	Officer Director	$0	$0	$0
ROBERT ROBERSON	Treasurer	1.00	Officer Director	$0	$0	$0
PATRICK DOYLE	Trustee	1.00	Director	$0	$0	$0
JUDY GHOSIN	Trustee	1.00	Director	$0	$0	$0
DONALD HARRIS	Trustee	1.00	Director	$0	$0	$0
JOAN LACEY	Trustee	1.00	Director	$0	$0	$0
KATHLEEN LAKE	Trustee	1.00	Director	$0	$0	$0
PAMELA MISCHEN	Trustee	1.00	Director	$0	$0	$0
TSHIJUKA NELSON	Trustee	1.00	Director	$0	$0	$0
MARY O'MALLEY-TRUMBLE	Trustee	1.00	Director	$0	$0	$0
BROOKE ROBERSON CUSHMAN	Trustee	1.00	Director	$0	$0	$0
DAVID SCHUMANN	Trustee	1.00	Director	$0	$0	$0
GLENN SMALL	Trustee	1.00	Director	$0	$0	$0
TIM STRONG	Trustee	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	$3,465,836	$1,897,352	$7,531,249	$1,568,484
2024	$3,820,254	$1,303,652	$6,716,952	$2,516,602
2023	$1,399,918	$1,309,021	$4,145,267	$90,897
2022	$1,649,744	$1,258,736	$4,050,668	$391,008
2021	$878,333	$1,143,134	$4,113,407	$-264,801
2020	$1,053,730	$1,363,114	$4,252,624	$-309,384
2019	$1,472,627	$1,290,065	$4,522,710	$182,562
2018	$1,013,341	$1,137,693	$4,312,910	$-124,352

ROBERSON MUSEUM AND SCIENCE CENTER