Friends of the Tubac Presidio and Museum Inc (EIN 462133238) - 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

2013

Legal Domicile

Principal Officer

Thomas K Walsh

Phone

5203982252

Tax Period

2025-01-01 to 2025-12-31

Friends of the Tubac Presidio and Museum Inc, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $255K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $327K exceeded revenue, resulting in a 28% operating deficit.

Mission

Cultivate curiosity and appreciation of our local history and diverse cultural traditions through education and stewarding the Presidios resources for past present and future generations

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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 $131,030

Program Service Revenue $49,561

Investment Income $35,203

Other Revenue $39,598

TOTAL REVENUE $255,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,611

Fundraising Expenses $4,964

Program Expenses $12,871

Other Expenses $174,140

TOTAL EXPENSES $326,670

Year-over-Year Comparison

	2025	2024	Change
Revenue	$255,392	$328,293	-0.2%
Expenses	$326,670	$420,668	-0.2%
Net Income	$-71,278	$-92,375	-0.2%

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
THOMAS WALSH	PresidentTreasurer	4.00	Officer Director	$0	$0	$0
JOHN CLONINGER	Vice President	2.00	Officer Director	$0	$0	$0
MARY DAHL	President	3.00	Officer Director	$0	$0	$0
GEORGE GESSLER	Director	1.00	Director	$0	$0	$0
ROY FARRELL	Director	2.00	Director	$0	$0	$0
PATRICIA TODD	Secretary	2.00	Officer Director	$0	$0	$0
CONSTANCE SCHMITZ	Director	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	$255,392	$326,670	$474,228	$-71,278
2024	$328,293	$420,668	$545,776	$-92,375
2023	$203,445	$266,285	$644,547	$-62,840
2022	$647,180	$190,360	$706,350	$456,820
2021	$240,326	$178,911	$263,709	$61,415
2020	$167,861	$148,899	$189,457	$18,962
2020	$167,861	$148,899	$189,457	$18,962

Friends of the Tubac Presidio and Museum Inc