EAU CLAIRE ASSOCIATION OF MUSEUMS … - Form 990 Financial Data

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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

Phone

7158347871

Tax Period

2024-10-01 to 2025-09-30

EAU CLAIRE ASSOCIATION OF MUSEUMS INC, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $683K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $784K exceeded revenue, resulting in a 15% operating deficit.

Program Service Accomplishments

Program 1

Expenses: $569,257

THE MUSEUM COLLECTS AND PRESERVES ARTIFACTS, BOOKS, EQUIPMENT, MACHINERY, AND FARM IMPLEMENTS INDICATIVE OF THE LOCAL CULTURE. SERVICES PROVIDED INCLUDE EXHIBITS, CONSULTING, AND EDUCATIONAL...

THE MUSEUM COLLECTS AND PRESERVES ARTIFACTS, BOOKS, EQUIPMENT, MACHINERY, AND FARM IMPLEMENTS INDICATIVE OF THE LOCAL CULTURE. SERVICES PROVIDED INCLUDE EXHIBITS, CONSULTING, AND EDUCATIONAL PROGRAMS. THE MUSEUM HAD A TOTAL OF 5,186 HOURS OF VOLUNTEER SERVICE DURING THE YEAR.

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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 $602,393

Program Service Revenue $69,138

Investment Income $3,677

Other Revenue $7,934

TOTAL REVENUE $683,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,825

Fundraising Expenses $36,875

Program Expenses $569,257

Other Expenses $353,595

TOTAL EXPENSES $784,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,142	$512,950	+0.3%
Expenses	$784,420	$758,276	+0.0%
Net Income	$-101,278	$-245,326	-0.6%

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

176

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
KEVIN ANGER	BOARD MEMBER	0.50	Director	$0	$0	$0
SAMUEL BACH-HANSON	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN DAGUE	SECRETARY	0.50	Officer Director	$0	$0	$0
KEVIN DALLAS	BOARD MEMBER	0.50	Director	$0	$0	$0
MAXWELL KAISER	TREASURER	0.50	Officer Director	$0	$0	$0
K BREWER DORAN	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNN BIERITZ	BOARD MEMBER	0.50	Director	$0	$0	$0
MELISSA PETERSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
PHIL RECHEK	BOARD MEMEBER	0.50	Director	$0	$0	$0
TRAVIS SCHROEDER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN JACOBSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFF STEVENS	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIE THONEY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
HEATHER COSTLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
CURT VAN AUKEN	BOARD MEMBER	0.25	Director	$0	$0	$0
CARRIE RONNANDER	EXECUTIVE 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	$683,142	$784,420	$760,319	$-101,278
2024	$635,713	$770,575	$847,119	$-134,862
2023	$512,949	$758,276	$825,072	$-245,327
2022	$610,487	$589,306	$957,963	$21,181
2021	$632,326	$553,381	$934,324	$78,945
2020	$432,646	$488,282	$894,269	$-55,636
2019	$450,605	$486,146	$910,589	$-35,541
2018	$418,285	$526,984	$959,650	$-108,699

EAU CLAIRE ASSOCIATION OF MUSEUMS INC