NATIONAL MARITIME MUSEUM OF THE GU… - Form 990 Financial Data

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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

MICHAEL B LEE

Phone

2514368901

Tax Period

2023-01-01 to 2023-12-31

Mission

THE NATIONAL MARITIME MUSEUM OF THE GULF OF MEXICO HOLDINGS WAS FORMED AS A SUPPORTING ORGANIZATION OF THE NATIONAL MARITIME MUSEUM OF THE GULF OF MEXICO.

Program Service Accomplishments

Program 1

TO OWN EXHIBITS LEASED TO AND USED BY THE NATIONAL MARITIME MUSEUM OF THE GULF OF MEXICO

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $463,446

Other Expenses $463,446

TOTAL EXPENSES $463,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	N/A	N/A
Expenses	$463,446	$463,446	N/A
Net Income	N/A	$-463,446	N/A

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

N/A

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
RAY H MILLER III	TREASURER	N/A	Officer Director	$0	$0	$0
S SLADE HOOKS JR	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL B LEE	CHAIRMAN	N/A	Director	$0	$0	$0
WALTER MEIGS	DIRECTOR	N/A	Director	$0	$0	$0
MARIETTA URQUHART	DIRECTOR	N/A	Officer Director	$0	$0	$0
BARRY A VITTOR	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	No data	$463,446	$5,432,954	No data
2022	No data	$463,446	$5,896,400	No data
2021	No data	$463,446	$6,359,846	No data
2020	No data	$463,446	$6,823,292	No data
2019	$1,613,762	$579,085	$7,299,623	$1,034,677
2018	$88,000	$579,291	$8,045,721	$-491,291

NATIONAL MARITIME MUSEUM OF THE GULF OF MEXICO HOLDINGS