CHIPPEWA VALLEY MUSEUM-FOUNDATION (EIN 391491572) - 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

1964

Legal Domicile

Tax Period

2024-10-01 to 2025-09-30

CHIPPEWA VALLEY MUSEUM-FOUNDATION, founded in 1964, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $79K in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 37% operating margin.

Mission

DEVELOPMENT AND PROMOTION OF THE CHIPPEWA VALLEY MUSEUM OF EAU CLAIRE

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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 $10,001

Program Service Revenue $0

Investment Income $68,714

Other Revenue $0

TOTAL REVENUE $78,715

Expense Breakdown

Grants Paid $41,235

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,283

Other Expenses $8,048

TOTAL EXPENSES $49,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,715	$35,893	+1.2%
Expenses	$49,283	$39,416	+0.3%
Net Income	$29,432	$-3,523	-9.4%

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

N/A

Volunteers

N/A

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
JUSTIN ANDREWS	BOARD MEMBER	0.25	Director	$0	$0	$0
KELLY FRANCE	BOARD MEMBER	0.25	Director	$0	$0	$0
LANCE GENRICH	BOARD MEMBER	0.25	Director	$0	$0	$0
MELISSA JANSSEN	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN W MANN	BOARD MEMBER	0.25	Director	$0	$0	$0
ANDREW BALTHAZOR	BOARD MEMBER	0.25	Director	$0	$0	$0
MELISSA SEYFFER	BOARD MEMBER	0.25	Director	$0	$0	$0
DUSTIN OLSON	PRESIDENT	0.25	Officer	$0	$0	$0
SARA LARSEN	SECRETARY	0.25	Officer	$0	$0	$0
NICHOLAS PEDERSEN	VICE PRESIDENT	0.25	Officer	$0	$0	$0
DAVID SCHIAN	TREASURER	0.25	Officer	$0	$0	$0
CARRIE RONNANDER	MUSEUM DIRECTOR	40.00	Officer	$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	$78,715	$49,283	$956,078	$29,432
2024	$35,893	$39,416	$918,157	$-3,523
2023	$36,438	$44,550	$787,856	$-8,112
2022	$45,230	$41,004	$764,300	$4,226
2021	$72,605	$39,982	$924,560	$32,623
2020	$49,688	$76,795	$804,163	$-27,107
2019	$44,010	$50,751	$826,003	$-6,741
2018	$64,917	$83,253	$859,127	$-18,336

CHIPPEWA VALLEY MUSEUM-FOUNDATION