INTERNATIONAL SPY MUSEUM (EIN 461479450) - 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

TAMARA CHRISTIAN

Phone

2029425355

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL SPY MUSEUM, founded in 2012, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $29.0M in total revenue in fiscal year 2023. Expenses of $26.2M left a modest 10% surplus.

Mission

THE INTERNATIONAL SPY MUSEUM CREATES COMPELLING EXHIBITIONS AND OTHER LEARNING EXPERIENCES THAT SHED LIGHT ON THE SHADOW WORLD OF ESPIONAGE AND INTELLIGENCE, EDUCATING AND CHALLENGING EACH OF US TO ENGAGE CRITICALLY WITH THE COMPLEX WORLD AROUND US.

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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 $3,659,434

Program Service Revenue $21,106,534

Investment Income $789,529

Other Revenue $3,488,745

TOTAL REVENUE $29,044,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,930,670

Fundraising Expenses $822,328

Program Expenses $21,614,060

Other Expenses $14,229,250

TOTAL EXPENSES $26,159,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,044,242	$29,040,696	+0.0%
Expenses	$26,159,920	$24,129,858	+0.1%
Net Income	$2,884,322	$4,910,838	-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

253

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

$543,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILTON MALTZ	BOARD OF DIRECTOR - CHAIRM	2.00	Director	$0	$0	$0
TAMAR MALTZ	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JOHN AVALOS	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JEREMY BASH	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
THOMAS BECKER	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JAMES BLANCHARD	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JAMES BRADY	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CARDILLO	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
LIZETTE CORRO	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH FLUET	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
KAREN FLYNN	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
DIANE FRANKEL	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
ALONZO FULGHAM	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JAMES GOMEZ	CEO & VICE CHAIR	5.00	Officer Director	$0	$0	$0
GERALD HAMILTON	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
TRACY ISELER	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
MARY KRAFT	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
MARY BETH LONG	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
LISA MARTIN	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
ADRIAN MARTINEZ	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
H KEITH MELTON	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
MARA MOTHERWAY	OUTGOING BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
PETER NEFFENGER	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JILL SINGER	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
LORI STOKES	OUTGOING BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
NIKKI STOKES-THOMPSON	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
ALPHONSO TRIMBLE	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
GRANT VERSTANDIG	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
DAMON WALSH	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW WHEELOCK	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE WOOD	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
TAMARA CHRISTIAN	PRESIDENT / COO	40.00	Officer	$409,241	$43,828	$453,069
MARY HENDERSON	SECRETARY	40.00	Officer	$71,583	$19,300	$90,883
PAM FITZGERALD	TREASURER	2.00	Officer	$0	$0	$0
CHRISTOPHER COSTA	EXECUTIVE DIRECTOR	40.00	Highest	$329,458	$43,109	$372,567
MICHAEL KRUELLE	VP - OPERATIONS	40.00	Highest	$189,769	$26,986	$216,755
TIMOTHY MILLER	VP - TECHNOLOGY & FACILITI	40.00	Highest	$190,053	$28,481	$218,534
URSULA OAKS	VP - PHILANTHROPY	40.00	Highest	$185,483	$28,868	$214,351
MELISSA RICKS	VP - PEOPLE & CULTURE	40.00	Highest	$193,390	$26,238	$219,628

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	$29,044,242	$26,159,920	$142,392,264	$2,884,322
2022	$29,040,696	$24,129,858	$139,993,048	$4,910,838
2021	$22,140,962	$20,725,435	$139,621,736	$1,415,527
2020	$5,784,668	$18,781,449	$137,957,100	$-12,996,781
2019	$14,437,308	$20,938,447	$147,754,244	$-6,501,139
2018	$30,877,588	$17,079,483	$140,840,748	$13,798,105

INTERNATIONAL SPY MUSEUM