SCIENCE MUSEUM OF WESTERN VIRGINIA (EIN 541023953) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

MARY ROBERTS BAAKO

Phone

5403425710

Tax Period

2022-07-01 to 2023-06-30

SCIENCE MUSEUM OF WESTERN VIRGINIA, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $670K in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year. Expenses of $828K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDE QUALITY SCIENTIFIC EXHIBITS, SCIENCE EDUCATION PROGRAMS AND VARIOUS OTHER PROGRAMS FOR PEOPLE OF ALL AGES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $246,009

Program Service Revenue $445,401

Investment Income $2,359

Other Revenue $0

TOTAL REVENUE $693,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,706

Fundraising Expenses $33,321

Program Expenses $614,563

Other Expenses $268,483

TOTAL EXPENSES $748,189

Year-over-Year Comparison

	2022	2021	Change
Revenue	$693,769	$691,288	+0.0%
Expenses	$748,189	$698,936	+0.1%
Net Income	$-54,420	$-7,648	+6.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ROBERTS BAAKO	EXECUTIVE DI	40.00	Officer	$75,000	$0	$75,000
ERIK FOX	BOARD MEMBER	2.00	Director	$0	$0	$0
FRED GREEAR	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN GRIBI	TREASURER	2.00	Officer Director	$0	$0	$0
DALE GUIDRY	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW HUBBARD	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN KNAPP	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLE MASSART	BOARD MEMBER	2.00	Director	$0	$0	$0
DR SANDER LEIVY MD	SECRETARY	2.00	Officer Director	$0	$0	$0
BENJAMIN ROTTENBORN	BOARD MEMBER	2.00	Director	$0	$0	$0
JACOB SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
IAN TEMPLE	BOARD MEMBER	2.00	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
2023	$693,769	$748,189	$344,158	$-54,420
2022	$691,288	$698,936	$492,014	$-7,648
2021	$956,745	$926,473	$461,302	$30,272
2020	$570,736	$772,978	$486,981	$-202,242
2019	$620,061	$846,830	$592,226	$-226,769
2018	$669,695	$828,235	$817,899	$-158,540

SCIENCE MUSEUM OF WESTERN VIRGINIA