Kathlyn Joy Gilliam Museum (EIN 460856461) - 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

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Kathlyn Joy Gilliam Museum, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $302K in total revenue in fiscal year 2023. Revenue surged 182% from the prior year, signaling strong growth momentum. The organization ran a surplus of $260K, a strong 86% operating margin.

Mission

Providing a safe,inspiring and educational environment for students of all ages. Offering reading programs as well as a youth debate team program. Developing community and business leaders for generations to come. Provide scholarship funding/assistance for college bound students

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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 $288,033

Program Service Revenue $14,019

Investment Income $0

Other Revenue $0

TOTAL REVENUE $302,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $40

Program Expenses $19,713

Other Expenses $42,497

TOTAL EXPENSES $42,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,052	$106,944	+1.8%
Expenses	$42,497	$291,723	-0.9%
Net Income	$259,555	$-184,779	-2.4%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorita Lipscomb	Director	1.00	Director	$0	$0	$0
Gregory Lewis	Director	1.00	Director	$0	$0	$0
Gayle Ferguson-Rodgers	Director	1.00	Director	$0	$0	$0
Stanton E Lawrence	Director	1.00	Director	$0	$0	$0
Constance A Harris	President	10.00	Officer	$0	$0	$0
Brian Daniel	Vice President	2.00	Officer	$0	$0	$0
M Lorraine Parson	SecretaryTreasurer	1.00	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
2023	$302,052	$42,497	$277,909	$259,555
2022	$106,944	$291,723	$18,367	$-184,779
2021	$242,234	$48,625	$203,133	$193,609

Kathlyn Joy Gilliam Museum