NATIONAL MUSEUM OF CIVIL WAR MEDIC… - 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

1990

Legal Domicile

Principal Officer

PHILIP HAMMOND

Phone

3016951864

Tax Period

2024-04-01 to 2025-03-31

NATIONAL MUSEUM OF CIVIL WAR MEDICINE I, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $860K, a strong 38% operating margin.

Mission

ESTABLISH AND MAINTAIN A REPOSITORY AND MUSEUM FOR THE COLLECTION, HOUSING AND DISPLAY OF ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE ART OF MEDICINE AS IT WAS PRACTICED DURING THE PERIOD OF THE AMERICAN CIVIL WAR (1861-1865), SO AS TO FURTHER THE EDUCATION OF THE PUBLIC REGARDING THIS ERA OF MEDICAL HISTORY.

Program Service Accomplishments

Program 1

Expenses: $604,243 Revenue: $134,974

MUSEUMS AND LETTERMAN INSTITUTE - LECTURES, WORKSHOPS, INTERNSHIPS, TOURS, FIELD TRIPS, STAFF RIDES, SPECIAL EXHIBITS, GENERAL EXHIBITS AND OUTREACH PROGRAMS FOR PRIMARY, SECONDARY, COLLEGIATE, AND POST-GRADUATE STUDENTS, AND TO MILITARY, HISTORICAL INTEREST GROUPS AND GENERAL AUDIENCES. EDUCATIONAL ALSO PROVIDES RESEARCH TO INDIVIDUALS AND INSTITUTIONS AND MAKES ITS RESEARCH FACILITIES AVAILABLE TO OUTSIDE RESEARCHERS.

Program 2

Expenses: $321,461 Revenue: $50,176

NON-SITE SPECIFIC (NSS) PROGRAMS AND COLLECTIONS - RELATES TO MARKETING AND ADMINISTRATIVE EXPENSES THAT SUPPORT THE MUSEUMS, INSTITUTE, MUSEUM COLLECTIONS, CONFERENCES, STORE, AND OTHER NON-SITE...

NON-SITE SPECIFIC (NSS) PROGRAMS AND COLLECTIONS - RELATES TO MARKETING AND ADMINISTRATIVE EXPENSES THAT SUPPORT THE MUSEUMS, INSTITUTE, MUSEUM COLLECTIONS, CONFERENCES, STORE, AND OTHER NON-SITE SPECIFIC PROGRAMS.

Program 3

Expenses: $59,046 Revenue: $27,695

MUSEUM STORE - COLLECTION OF BOOKS AND MEMORABILIA FOR ENTHUSIASTS.

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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 $547,551

Program Service Revenue $185,150

Investment Income $1,416,023

Other Revenue $127,695

TOTAL REVENUE $2,276,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $763,247

Fundraising Expenses $53,770

Program Expenses $1,019,033

Other Expenses $653,409

TOTAL EXPENSES $1,416,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,276,419	$1,204,216	+0.9%
Expenses	$1,416,656	$1,273,043	+0.1%
Net Income	$859,763	$-68,827	-13.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG D LEBO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHNATHAN F O'NEAL MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PHILIP HAMMOND	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE B DELAPLAINE III	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK BOND	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD MODROW	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA E ESTILOW	BOARD MEMBER	1.00	Director	$0	$0	$0
COL C JAMES OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD RASMUSSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL B LOFTUS	GENERAL COUNSEL	1.00	Director	$0	$0	$0
MARY SCOTT O'CONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PRICE	EXECUTIVE DIRECTOR	40.00	Highest	$157,533	$0	$157,533

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	$2,276,419	$1,416,656	$16,307,206	$859,763
2024	$1,204,216	$1,273,043	$15,630,735	$-68,827
2023	$569,980	$1,198,080	$13,131,373	$-628,100
2022	$1,043,526	$1,102,265	$14,883,895	$-58,739
2021	$1,590,929	$960,192	$14,137,102	$630,737
2020	$1,411,787	$1,168,635	$10,153,767	$243,152
2019	$901,840	$1,037,139	$11,546,082	$-135,299

NATIONAL MUSEUM OF CIVIL WAR MEDICINE I