THE MARTIN AND OSA JOHNSON SAFARI … - 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

1961

Legal Domicile

Principal Officer

CONRAD FROEHLICH

Phone

6204312730

Tax Period

2023-01-01 to 2023-12-31

THE MARTIN AND OSA JOHNSON SAFARI MUSEUM INC, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $147K in total revenue in fiscal year 2023. Revenue surged 157% from the prior year, signaling strong growth momentum. Expenses of $196K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE MUSEUM EXISTS FOR THE ACQUISITION, CONSERVATION, REGISTRATION, AND CATALOGING OF THE ARTIFACTS RELATED TO MARTIN AND OSA JOHNSON.

Program Service Accomplishments

Program 1

Expenses: $132,266

THE MUSEUM EXISTS FOR THE ACQUISITION, CONSERVATION, REGISTRATION, AND CATALOGING OF THE ARTIFACTS RELATED TO MARTIN AND OSA JOHNSON. TOURS ARE PROVIDED AND LIBRARY IS USED FOR RESEARCH.

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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 $137,966

Program Service Revenue $2,659

Investment Income $1,178

Other Revenue $5,665

TOTAL REVENUE $147,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,726

Fundraising Expenses $47,011

Program Expenses $132,266

Other Expenses $104,498

TOTAL EXPENSES $196,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,468	$57,380	+1.6%
Expenses	$196,224	$42,644	+3.6%
Net Income	$-48,756	$14,736	-4.3%

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

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

$42,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONRAD FROEHLICH	Director	40.00	Officer	$42,298	$0	$42,298
JAY CALDWELL	Trustee	1.00	Director	$0	$0	$0
KATIE TINSLEY	Treasurer	1.00	Director	$0	$0	$0
SAMANTHA GASTINEAU	Trustee	1.00	Director	$0	$0	$0
MINDY HERRON	Trustee	1.00	Director	$0	$0	$0
BRIANNA LEROY	Trustee	1.00	Director	$0	$0	$0
ERIN FALK	Trustee	1.00	Director	$0	$0	$0
DENISE HASTINGS	Trustee	1.00	Director	$0	$0	$0
TRICIA STOGSDILL	Trustee	1.00	Director	$0	$0	$0
ALISON MIH	Trustee	1.00	Officer	$0	$0	$0
MICHELLE JOHNSON	Secretary	1.00	Officer	$0	$0	$0
GARRETT SHARP	Vice President	1.00	Officer	$0	$0	$0
RICK RUTTER	President	1.00	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
2024	No data	No data	No data	No data
2023	$147,468	$196,224	$190,972	$-48,756
2022	$190,498	$180,121	$973,477	$10,377
2022	$57,380	$42,644	$983,903	$14,736
2021	$227,927	$165,684	$960,601	$62,243
2020	$145,485	$156,665	$898,653	$-11,180
2019	$186,764	$153,774	$919,223	$32,990
2018	$130,475	$173,382	$899,450	$-42,907

THE MARTIN AND OSA JOHNSON SAFARI MUSEUM INC