SAGINAW VALLEY NAVAL SHIP MUSEUM (EIN 383337711) - 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

1997

Legal Domicile

Principal Officer

JASON STEWART

Phone

9896843946

Tax Period

2024-01-01 to 2024-12-31

SAGINAW VALLEY NAVAL SHIP MUSEUM, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $282K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $1.8M represent 78 months of operating reserves.

Mission

TO OPERATE THE RETIRED USS EDSON DD946 AS A FLOATING MUSEUM, EDUCATIONAL SITE, AND HISTORICAL EXHIBIT

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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 $37,788

Program Service Revenue $212,808

Investment Income $5,955

Other Revenue $25,730

TOTAL REVENUE $282,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,259

Fundraising Expenses $1,198

Program Expenses $259,178

Other Expenses $242,591

TOTAL EXPENSES $286,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,281	$250,833	+0.1%
Expenses	$286,850	$336,456	-0.1%
Net Income	$-4,569	$-85,623	-0.9%

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

$26,180

Total Directors

$26,180

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DEWYSE	DIRECTOR	1.00	Director	$0	$0	$0
GARY POZENEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BUDA	DIRECTOR	1.00	Director	$0	$0	$0
JASON STEWART	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANTEL CORNE	SECRETARY	1.00	Officer Director	$26,180	$0	$26,180
JEFF HUNT	TREASURER	1.00	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	$282,281	$286,850	$2,141,975	$-4,569
2023	$250,833	$336,456	$2,187,446	$-85,623
2022	$179,656	$272,288	$2,193,348	$-92,632
2021	$481,773	$212,512	$2,330,812	$269,261
2020	$197,894	$183,801	$2,113,405	$14,093
2019	$89,378	$180,171	$1,986,511	$-90,793
2018	$189,096	$123,617	$2,120,632	$65,479

SAGINAW VALLEY NAVAL SHIP MUSEUM