THE OSCAR HAMMERSTEIN MUSEUM AND THEATRE EDUCATION CENTER (EIN 453460786) - 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

2011

Legal Domicile

Principal Officer

Tara Haurin

Phone

2153467320

Tax Period

2024-10-01 to 2025-09-30

THE OSCAR HAMMERSTEIN MUSEUM AND THEATRE EDUCATION CENTER, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $334K in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $94K, a strong 28% operating margin.

Mission

To honor Oscar Hammerstein IIs groundbreaking work as a lyricist librettist mentor and humanitarian. Our vision is to create a cultural experience that immerses visitors in the life and work of Oscar Hammerstein II by establishing a museum at Highland Farm the Doylestown home where he created some of the most successful musicals ever written; and develop a robust theatre education program for all ages that embodies and promotes Hammersteins legacy and personal values.

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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 $256,361

Program Service Revenue $23,672

Investment Income $9,376

Other Revenue $44,096

TOTAL REVENUE $333,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $60,610

Program Expenses $66,099

Other Expenses $232,590

TOTAL EXPENSES $239,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,505	$1,099,746	-0.7%
Expenses	$239,590	$181,446	+0.3%
Net Income	$93,915	$918,300	-0.9%

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

138

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
Gregory Roth	President	2.00	Officer	$0	$0	$0
Mike Adams	Vice President	10.00	Officer	$0	$0	$0
Tara Haurin	Treasurer	4.00	Officer	$0	$0	$0
Christine Junker	Secretary	25.00	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	$333,505	$239,590	$3,324,679	$93,915
2024	$1,099,746	$181,446	$3,202,046	$918,300
2023	$1,409,679	$51,926	$2,039,644	$1,357,753
2022	$386,877	$103,300	$699,150	$283,577

THE OSCAR HAMMERSTEIN MUSEUM AND THEATRE EDUCATION CENTER