NATIONAL MUSEUM OF TRANSPORTATION

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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

1944

Legal Domicile

Phone

3149656885

Tax Period

2023-01-01 to 2023-12-31

NATIONAL MUSEUM OF TRANSPORTATION, founded in 1944, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $7.9M represent 40 months of operating reserves.

Mission

LEADER IN PROTECTING AND INTERPRETING NORTH AMERICAN TRANSPORTATION HERITAGE. AS A STEWARD OF OUR HERITAGE, WE WILL PROVIDE ENGAGING EDUCATIONAL PROGRAMS, INTERACTIVE EXHIBITS, AND CONSERVE TRANSPORTATION HISTORY FOR THE NEXT GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $966,752 Revenue: $1,098,691

EDUCATION OF MEMBERS AND GENERAL PUBLIC ABOUT TRANSPORTATION THROUGH PROGRAMS AND ACTIVITIES AT THE MUSEUM.

Program 2

Expenses: $941,596 Revenue: $139,570

MAINTENANCE, RESTORATION AND EXPANSION OF THE MUSEUM'S FACILITIES 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 (2023)

Revenue Breakdown

Contributions & Grants $750,049

Program Service Revenue $1,098,691

Investment Income $105,632

Other Revenue $389,770

TOTAL REVENUE $2,344,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,053,002

Fundraising Expenses $173,428

Program Expenses $1,908,348

Other Expenses $1,365,513

TOTAL EXPENSES $2,418,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,344,142	$2,157,447	+0.1%
Expenses	$2,418,515	$2,211,175	+0.1%
Net Income	$-74,373	$-53,728	+0.4%

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

Volunteers

150

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRYL ROSS	PRESIDENT	0.00	Officer Director	$0	$0	$0
LEE ROTTMANN	SECRETARY	0.00	Officer Director	$0	$0	$0
AMANDA BARBIERI	TRUSTEE	0.00	Director	$0	$0	$0
RICHARD CHENAULT	TRUSTEE	0.00	Director	$0	$0	$0
CHARLES BAINE	TRUSTEE	0.00	Director	$0	$0	$0
JOHN BROPHY	TRUSTEE	0.00	Director	$0	$0	$0
FRANK CUNETTO	TRUSTEE	0.00	Director	$0	$0	$0
GEORGE GODAT	TRUSTEE	0.00	Director	$0	$0	$0
AMY BURKEMPER	TRUSTEE	0.00	Director	$0	$0	$0
FRANK GOEBEL	TRUSTEE	0.00	Director	$0	$0	$0
JOHN STEIN	TRUSTEE	0.00	Director	$0	$0	$0
FLINT FOWLER	TRUSTEE	0.00	Director	$0	$0	$0
LINDLEY JAMES	TRUSTEE	0.00	Director	$0	$0	$0
CHARLES TAYLOR	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
OSCAR GOLDBERG	TRUSTEE	0.00	Director	$0	$0	$0
BEN HILIKER	TRUSTEE	0.00	Director	$0	$0	$0
HERMAN JIMERSON	TRUSTEE	0.00	Director	$0	$0	$0
DAVID KOLLER	TRUSTEE	0.00	Director	$0	$0	$0
NICOLE MCPHERSON	TRUSTEE	0.00	Director	$0	$0	$0
DANIEL POOK	TRUSTEE	0.00	Director	$0	$0	$0
ERIC SHELHORN	TRUSTEE	0.00	Director	$0	$0	$0
TERRI MCEACHERN	EXECUTIVE DIREC	40.00	Officer	$100,000	$0	$100,000

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	No data	No data	No data	No data
2023	$2,344,142	$2,418,515	$8,314,537	$-74,373
2022	$2,157,447	$2,211,175	$8,199,813	$-53,728
2021	$2,217,382	$2,000,636	$8,486,487	$216,746
2020	$1,553,295	$1,586,511	$8,037,271	$-33,216
2019	$1,776,748	$1,838,711	$8,024,399	$-61,963
2018	$1,687,899	$1,691,762	$7,770,997	$-3,863