MacCallum More Museum & Gardens

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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

1983

Legal Domicile

Principal Officer

F W Richards Jr

Tax Period

2023-01-01 to 2023-12-31

MacCallum More Museum & Gardens, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $105K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $130K exceeded revenue, resulting in a 24% operating deficit.

Mission

Our mission is to be a premier culture center for Southern Virginia, providing members and visitors with events and displays that are rich in educational,horticultural, historical, and artistic value.

Program Service Accomplishments

Program 1

Expenses: $130,330 Revenue: $54,186

NADA - EIGHT INTERPRETIVE STATIONS ARE SET UP WHERE A NATIVE AMERICAN AND AN ARCHAEOLOGIST EXPLAIN AND DEMONSTRATE DIFFERENT ASPECTS OF NATIVE AMERICAN CULTURE TO HELP EDUCATE AND DISPEL CULTURAL...

NADA - EIGHT INTERPRETIVE STATIONS ARE SET UP WHERE A NATIVE AMERICAN AND AN ARCHAEOLOGIST EXPLAIN AND DEMONSTRATE DIFFERENT ASPECTS OF NATIVE AMERICAN CULTURE TO HELP EDUCATE AND DISPEL CULTURAL MYTHS OF NATIVE AMERICANS. APPROXIMATELY 370 SCHOOL CHILDREN ATTEND ANNUALLY.

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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 $49,369

Program Service Revenue $54,129

Investment Income $1,365

Other Revenue $0

TOTAL REVENUE $104,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,123

Fundraising Expenses $0

Program Expenses $130,330

Other Expenses $62,207

TOTAL EXPENSES $130,330

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,863	$114,685	-0.1%
Expenses	$130,330	$114,732	+0.1%
Net Income	$-25,467	$-47	+540.9%

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
W T Rutledge	Member at Large	2.00	Director	$0	$0	$0
Tina Moore	Member at Large	2.00	Director	$0	$0	$0
Sylvia Hall	Treasurer	2.00	Director	$0	$0	$0
Barry Simmons	Member at Large	2.00	Director	$0	$0	$0
Ruth Smith	Member at Large	2.00	Director	$0	$0	$0
Sally Valentino	Member at Large	2.00	Director	$0	$0	$0
Jo Anne Andrews	Member at Large	2.00	Director	$0	$0	$0
Dottie Bratton	Member at Large	5.00	Director	$0	$0	$0
Joseph Epps	Vice President	10.00	Officer	$0	$0	$0
F W Richards Jr	President	10.00	Officer	$0	$0	$0
Elizabeth Lowrance	Secretary	5.00	Officer	$0	$0	$0
Mary Ann Wood	Administrative Director	5.00	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	$104,863	$130,330	$852,227	$-25,467
2022	$114,685	$114,732	$890,053	$-47
2021	$145,968	$131,895	$869,444	$14,073
2020	$141,015	$105,684	$843,627	$35,331
2019	$94,186	$108,716	$795,270	$-14,530
2018	$86,858	$91,960	$786,046	$-5,102