JAMISON MUSEUM ASSOCIATION INC

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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

1980

Legal Domicile

Principal Officer

DEB JENNY

Phone

6083483301

Tax Period

2023-01-01 to 2023-12-31

JAMISON MUSEUM ASSOCIATION INC, founded in 1980, is a small nonprofit that reported $411K in total revenue in fiscal year 2023. The organization ran a surplus of $282K, a strong 69% operating margin.

Mission

THE MISSION OF THE MINING & ROLLO JAMISON MUSEUMS IS TO CONTINUE IN THE PURSUIT OF EXCELLENCE IN THE AREAS OF REGIONAL AND MINING HISTORY. TO ACHIEVE THAT PURPOSE, THE MUSEUMS ARE COMMISSIONED TO BE A CUSTODIAN OF THE PAST; TO INTERPRET THE RICH LEAD AND ZINC MINING HERITAGE OF THE REGION; AS WELL AS TO PRESERVE, INTERPRET, AND DISPLAY THE ARTIFACTS THAT DEFINE SOUTHWEST WISCONSIN.

Program Service Accomplishments

Program 1

Expenses: $85,268 Revenue: $1,802

INCLUDES PROVIDING FINANCIAL SUPPORT FOR THE MINING & ROLLO JAMISON MUSEUMS THROUGH A DONATION TO THE CITY OF PLATTEVILLE MUSEUM DEPARTMENT TO FUND GENERAL OPERATIONS, SUPPORTING EDUCATIONAL EVENTS AND PROGRAMS OF THE MINING & ROLLO JAMISON MUSEUMS, SCHOOL FIELD TRIP SCHOLARSHIPS, AND SUPPORT FOR EDUCATIONAL EXHIBITS AND PROGRAMMING.DURING 2023 EDUCATIONAL EVENTS AND PROGRAMS INCLUDED, THE PLATTEVILLE HISTORIC RE-ENACTMENT (3,085 ATTENDEES), HERITAGE DAY/JULY 4TH (673 ATTENDEES), WINTER LYCEUM (444 ATTENDEES), MINE DAY (448 ATTENDEES), THE ANNUAL PROGRAM (64 ATTENDEES), AND SCHOOL FIELD TRIP SCHOLARSHIPS TO COVER ADMISSION AND BUSING FOR 11 SCHOOLS (826 STUDENTS, 44 TEACHERS, AND 15 PARENT CHAPERONS).DURING 2023 SUPPORT FOR EDUCATIONAL EXHIBITS AND PROGRAMMING INCLUDED, SECURE STORAGE FOR ARMAMENTS, ENVIRONMENTAL MONITORING SUPPLIES, RESTORATION OF THE WEAVER PLAYER PIANO AND CONCERT ROLLER ORGAN, TAXIDERMY RESTORATION WORKSHOP AND RESTORATION OF THE BOXING SQUIRRELS AND GOLDEN EAGLE MOUNTS.

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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 $394,618

Program Service Revenue $1,802

Investment Income $219

Other Revenue $14,411

TOTAL REVENUE $411,050

Expense Breakdown

Grants Paid $50,247

Salaries & Benefits $0

Fundraising Expenses $20,136

Program Expenses $85,268

Other Expenses $59,843

TOTAL EXPENSES $128,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,050	N/A	N/A
Expenses	$128,590	N/A	N/A
Net Income	$282,460	$0	N/A

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

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
DEB JENNY	PRESIDENT	5.00	Officer Director	$0	$0	$0
HAP DAUS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DUANE DEYOUNG	TREASURER	4.00	Officer Director	$0	$0	$0
DEE WOOLF	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK HAAS	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN NICKELS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW ZIELINKSKI	DIRECTOR	2.00	Director	$0	$0	$0
BRAD BROGLEY	DIRECTOR	2.00	Director	$0	$0	$0
STEVE BUSSAN	DIRECTOR	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$411,050	$128,590	$682,748	$282,460
2021	$100,807	$83,803	$237,945	$17,004