TRI-STATE WARBIRD MUSEUM (EIN 510452257) - 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

2003

Legal Domicile

Phone

5137354500

Tax Period

2022-01-01 to 2022-12-31

TRI-STATE WARBIRD MUSEUM, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2022. Net assets of $6.2M represent 67 months of operating reserves.

Mission

To educate the public about military history and establish and operate a historic military aircraft museum.

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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 (2022)

Revenue Breakdown

Contributions & Grants $998,024

Program Service Revenue $138,848

Investment Income $2

Other Revenue $-30,726

TOTAL REVENUE $1,106,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $667,542

Fundraising Expenses $75,235

Program Expenses $1,005,816

Other Expenses $513,820

TOTAL EXPENSES $1,181,362

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,106,148	$1,053,989	+0.0%
Expenses	$1,181,362	$927,941	+0.3%
Net Income	$-75,214	$126,048	-1.6%

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

Total Directors

$136,669

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Howard Becker	Director	1.00	Officer Director	$0	$0	$0
Richard Bodner	Director	0.00	Director	$0	$0	$0
Louis C Seno	Director	1.00	Director	$0	$0	$0
Steve Carrington	Director	1.00	Director	$0	$0	$0
Joseph Campanella	Director	1.00	Director	$0	$0	$0
David B O'Maley Jr	President Director	60.00	Director	$136,669	$0	$136,669
David B O'Maley Sr	Chairman Director	5.00	Director	$0	$0	$0
Peter Agur	Director	1.00	Director	$0	$0	$0
Mike Michael	Director	1.00	Director	$0	$0	$0
David Joyce	Director	1.00	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
2022	$1,106,148	$1,181,362	$6,648,614	$-75,214
2021	$1,053,989	$927,941	$6,808,905	$126,048
2020	$1,014,398	$979,158	$6,886,593	$35,240
2019	$871,623	$951,447	$6,872,240	$-79,824
2018	$1,309,933	$1,160,206	$7,011,428	$149,727

TRI-STATE WARBIRD MUSEUM