CABLE NATURAL HISTORY MUSEUM INC (EIN 396120448) - 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

1968

Legal Domicile

Principal Officer

RON ANDERSON

Phone

7157983890

Tax Period

2024-01-01 to 2024-12-31

CABLE NATURAL HISTORY MUSEUM INC, founded in 1968, is a small nonprofit in the Arts, Culture & Humanities sector that reported $581K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $692K exceeded revenue, resulting in a 19% operating deficit.

Mission

ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION.

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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 $252,676

Program Service Revenue $49,484

Investment Income $155,661

Other Revenue $123,289

TOTAL REVENUE $581,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,284

Fundraising Expenses $68,533

Program Expenses $479,158

Other Expenses $349,404

TOTAL EXPENSES $691,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$581,110	$1,137,171	-0.5%
Expenses	$691,688	$619,630	+0.1%
Net Income	$-110,578	$517,541	-1.2%

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

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
RICK SUNDBERG	DIRECTOR	0.30	Director	$0	$0	$0
BILL MCKINNEY	DIRECTOR	0.30	Director	$0	$0	$0
JOE BRADY	DIRECTOR	0.30	Director	$0	$0	$0
KRISTIN DEW	DIRECTOR	0.30	Director	$0	$0	$0
JOANNE HENRY	DIRECTOR	0.30	Director	$0	$0	$0
LARRY HANSON	DIRECTOR	0.30	Director	$0	$0	$0
MARK GILLMAN	DIRECTOR	0.30	Director	$0	$0	$0
ELIZABETH HOLLAND	DIRECTOR	0.30	Director	$0	$0	$0
LIZ JOHNSON	DIRECTOR	0.30	Director	$0	$0	$0
ED JOHNSTON	DIRECTOR	0.30	Director	$0	$0	$0
MAUREEN PALMER	DIRECTOR	0.30	Director	$0	$0	$0
MIMI CRANDALL	DIRECTOR	0.30	Director	$0	$0	$0
TRAVIS CINCO	DIRECTOR	0.30	Director	$0	$0	$0
MALU DUMS	DIRECTOR	0.30	Director	$0	$0	$0
MATTHEW DELANEY	DIRECTOR	0.30	Director	$0	$0	$0
JEN ZASPEL	DIRECTOR	0.30	Director	$0	$0	$0
RON ANDERSON	TREASURER	1.00	Officer	$0	$0	$0
GINA BLAYNEY	CHAIR	2.00	Officer	$0	$0	$0
JANE HENDERSON	VICE CHAIR	0.30	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
2024	$581,110	$691,688	$8,626,241	$-110,578
2023	$1,137,171	$619,630	$8,257,608	$517,541
2022	$704,776	$585,637	$7,126,082	$119,139
2021	$768,562	$507,475	$7,995,635	$261,087
2020	$842,708	$484,934	$7,448,999	$357,774
2019	$806,748	$525,428	$6,671,105	$281,320
2018	$571,801	$501,150	$5,901,691	$70,651

CABLE NATURAL HISTORY MUSEUM INC