THE WALT DISNEY HOMETOWN MUSEUM (EIN 431792360) - 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

KAYE MALINS

Phone

6603763343

Tax Period

2024-01-01 to 2024-12-31

THE WALT DISNEY HOMETOWN MUSEUM, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $183K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $338K exceeded revenue, resulting in a 85% operating deficit.

Mission

OPERATION OF A MUSEUM OF RAILROAD AND WALT DISNEY HISTORY AND ARTIFACTS

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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 $116,176

Program Service Revenue $86,166

Investment Income $143

Other Revenue $-19,637

TOTAL REVENUE $182,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,361

Fundraising Expenses $22,200

Program Expenses $265,478

Other Expenses $276,369

TOTAL EXPENSES $337,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,848	$349,200	-0.5%
Expenses	$337,730	$389,855	-0.1%
Net Income	$-154,882	$-40,655	+2.8%

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

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYE MALINS	DIRECTOR	45.00	Director	$12,000	$0	$12,000
SARA SPIKE	SECRETARY AND DIRECTOR	5.00	Officer Director	$0	$0	$0
INEZ JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
JULIE SHEERMAN	PRESIDENT AND DIRECTOR	8.00	Officer Director	$0	$0	$0
CHRISTOPHER WHITE	DIRECTOR	5.00	Director	$0	$0	$0
ANDREA VANDELOECHT	TREASURER AND DIRECTOR	5.00	Officer Director	$0	$0	$0
ALBERT SCHMIDT	DIRECTOR	5.00	Director	$0	$0	$0
ROGER YAMASHITA	DIRECTOR	5.00	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
2024	$182,848	$337,730	$2,435,626	$-154,882
2023	$349,200	$389,855	$2,591,034	$-40,655
2022	$256,368	$267,961	$2,631,254	$-11,593
2021	$316,559	$198,176	$2,637,218	$118,383
2020	$250,287	$208,391	$2,518,460	$41,896
2019	$257,819	$237,070	$2,477,075	$20,749
2018	$311,889	$208,684	$2,456,326	$103,205

THE WALT DISNEY HOMETOWN MUSEUM