TREASURE ISLAND MUSEUM

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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

1976

Legal Domicile

Principal Officer

Randall Ramian

Phone

4159924901

Tax Period

2024-10-01 to 2025-09-30

TREASURE ISLAND MUSEUM, founded in 1976, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 377% from the prior year, signaling strong growth momentum. The organization ran a surplus of $914K, a strong 82% operating margin.

Mission

To facilitate the preservation and promulgation of the rich history of Treasure Island and its significance in the San Francisco Bay Area and Pacific region

Program Service Accomplishments

Program 1

Expenses: $201,808

Exhibits of memorabilia of Treasure Island World Fair, Sea Services of US on Treasure Island, the airport on Treasure Island and the Bridge connected to Treasure Island. The creation of a repository for and maintaining artifacts and memorabilia from these periods with a vision to document the further development of the Island.Continued ongoing monthly lecture series on the past, present and future of Treasure Island, presented on Treasure Island. Presented exhibit "The Port Chicago Story" - an exhibit of the activity of the explosions at Port Chicago Naval Magazine in 1944. Continuing to develop and increase Board capacity.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,090,083

Program Service Revenue $0

Investment Income $26,866

Other Revenue $-1,034

TOTAL REVENUE $1,115,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,672

Fundraising Expenses $0

Program Expenses $201,808

Other Expenses $64,136

TOTAL EXPENSES $201,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,115,915	$234,072	+3.8%
Expenses	$201,808	$187,020	+0.1%
Net Income	$914,107	$47,052	+18.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK LIPIDOS	Director	3.00	Director	$0	$0	$0
Walt Bilofsky	Director	8.00	Director	$0	$0	$0
Carol Lustenader	Director	1.00	Director	$0	$0	$0
Chris L'Orange	Director	1.00	Director	$0	$0	$0
Rebecca Lillienthal Schnier	Director	3.00	Director	$0	$0	$0
Morton Beebe	Director	3.00	Director	$0	$0	$0
Tom Andrews	Director	3.00	Director	$0	$0	$0
ATTA PILRAM	Director	3.00	Director	$0	$0	$0
GABRIELA GRISHASHVILI	Director	4.00	Director	$0	$0	$0
PHILIPPA FREY	Director	8.00	Director	$0	$0	$0
Anne Schnoebelen	Vice President	3.00	Officer	$0	$0	$0
Mimi M Manning	Vice President	8.00	Officer	$0	$0	$0
Randall Ramian	Treasurer	4.00	Officer	$0	$0	$0
Mike Hennahane	President	8.00	Officer	$0	$0	$0
VINCENT TRAVERSO	Secretary	3.00	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
2025	$1,115,915	$201,808	$987,704	$914,107
2024	$234,072	$187,020	$122,272	$47,052