DEPACE MUSEUM LIBRARY AND LEARNING CENTER INC (EIN 461356041) - 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

Principal Officer

NICHOLAS L DEPACE

Phone

2156941404

Tax Period

2025-01-01 to 2025-12-31

DEPACE MUSEUM LIBRARY AND LEARNING CENTER INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $192K in total revenue in fiscal year 2025. Revenue surged 1072% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 63% operating margin.

Mission

DEPACE MUSEUM OPERATES A NON PROFIT SPORTS MUSEUM IN NEW JERSEY

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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 (2025)

Revenue Breakdown

Contributions & Grants $192,289

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $192,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,766

Other Expenses $70,766

TOTAL EXPENSES $70,766

Year-over-Year Comparison

	2025	2024	Change
Revenue	$192,289	$16,410	+10.7%
Expenses	$70,766	$21,127	+2.3%
Net Income	$121,523	$-4,717	-26.8%

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

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
NICHOLAS L DEPACE	PRESIDENT	5.00	Officer Director	$0	$0	$0
GEORGE SOMMERS	TRUSTEE	2.00	Director	$0	$0	$0
STEVE FLEICHE	TRUSTEE	2.00	Director	$0	$0	$0
DAVE GENTILE	TRUSTEE	2.00	Director	$0	$0	$0
NICHOLAS DEPACE	TRUSTEE	2.00	Officer Director	$0	$0	$0
JULIUS MINGRONE	TRUSTEE	2.00	Director	$0	$0	$0
MARILYN DEPACE	TRUSTEE	2.00	Officer Director	$0	$0	$0
KENNETH GOLDMAN	TRUSTEE	2.00	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	$192,289	$70,766	$698,840	$121,523
2024	No data	No data	No data	No data
2023	$65,729	$27,228	$581,976	$38,501
2022	$85,183	$108,247	$568,203	$-23,064
2021	$749,354	$168,786	$569,331	$580,568
2021	$249,354	$168,786	$569,331	$80,568
2020	$270,035	$100,825	$93,959	$169,210
2019	$1,538,276	$47,395	$213,097	$1,490,881

DEPACE MUSEUM LIBRARY AND LEARNING CENTER INC