CEDARBURG ART MUSEUM & SOCIETY INC

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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

THOMAS FELMER

Phone

2623776123

Tax Period

2025-01-01 to 2025-12-31

CEDARBURG ART MUSEUM & SOCIETY INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $284K in total revenue in fiscal year 2025. Expenses of $334K exceeded revenue, resulting in a 18% operating deficit.

Mission

To collect, preserve, and exhibit the art of Wisconsin with emphasis on Cedarburg and the surrounding areas.

Program Service Accomplishments

Program 1

Expenses: $244,144 Revenue: $26,279

To be a preferred destination that promotes significant artwork in a historic and inclusive environment, that celebrates creative expression, inspires future talent, and supports a rich, cultural...

To be a preferred destination that promotes significant artwork in a historic and inclusive environment, that celebrates creative expression, inspires future talent, and supports a rich, cultural community.

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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 $156,575

Program Service Revenue $26,279

Investment Income $1,562

Other Revenue $99,122

TOTAL REVENUE $283,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,173

Fundraising Expenses $44,987

Program Expenses $244,144

Other Expenses $160,136

TOTAL EXPENSES $334,309

Year-over-Year Comparison

	2025	2024	Change
Revenue	$283,538	$280,277	+0.0%
Expenses	$334,309	$304,544	+0.1%
Net Income	$-50,771	$-24,267	+1.1%

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

100

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

$89,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BAUER	INTERIM EXEXUTIVE DIRECTOR	35.00	Officer	$35,000	$0	$35,000
JENNIFER GERBER	FORMER EXECUTIVE DIRECTOR	35.00	Officer	$54,858	$0	$54,858
THOMAS FELMER	PRESIDENT	4.00	Officer Director	$0	$0	$0
SARAH PECOR	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JOHN BAUER	TREASURER	4.00	Officer Director	$0	$0	$0
FRANK DOWD	SECRETARY	4.00	Officer Director	$0	$0	$0
SCOTT BURNS	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE GROTH	BOARD MEMBER	2.00	Director	$0	$0	$0
RIC HARTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC HOFHINE	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY KING	BOARD MEMBER	2.00	Director	$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	$283,538	$334,309	$1,383,123	$-50,771
2024	$280,277	$304,544	$1,404,961	$-24,267
2023	$276,465	$307,261	$1,414,388	$-30,796
2022	$251,679	$306,986	$1,458,230	$-55,307
2021	$387,250	$531,060	$1,528,381	$-143,810
2020	$322,941	$170,936	$1,687,036	$152,005
2019	$160,083	$165,151	$1,358,709	$-5,068
2018	$244,549	$171,494	$1,380,323	$73,055