VIRGINIA DISCOVERY MUSEUM INC

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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

1981

Legal Domicile

Principal Officer

ANDREA HUBBELL

Tax Period

2023-07-01 to 2024-06-30

VIRGINIA DISCOVERY MUSEUM INC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $927K in total revenue in fiscal year 2023. The organization ran a surplus of $224K, a strong 24% operating margin.

Mission

THE VIRGINIA DISCOVERY MUSEUM'S MISSION IS TO OPERATE A HANDS-ON MUSEUM FOCUSING ON ARTISTIC, RECREATIONAL, SCIENTIFIC, AND EDUCATIONAL PROGRAMS AND EXHIBITS FOR THE BENEFIT OF CHILDREN WHO RESIDE IN THE CITY OF CHARLOTTESVILLE AND ALBEMARLE COUNTY, VIRGINIA AS WELL AS THE SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $547,062 Revenue: $218,756

OPERATING A CHILDREN'S HANDS-ON MUSEUM WHERE CHILDREN AND ADULTS PARTICIPATE IN VARIOUS ARTISTIC, SCIENTIFIC, EDUCATIONAL, HISTORICAL, AND CULTURAL EXHIBITS AND PROGRAMS.

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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 $618,827

Program Service Revenue $218,756

Investment Income $43,740

Other Revenue $45,384

TOTAL REVENUE $926,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,988

Fundraising Expenses $56,015

Program Expenses $547,062

Other Expenses $176,813

TOTAL EXPENSES $702,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$926,707	$919,579	+0.0%
Expenses	$702,801	$575,647	+0.2%
Net Income	$223,906	$343,932	-0.3%

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

290

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

$222,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANINE DOZIER	EXECUTIVE DI	40.00	Officer	$222,478	$0	$222,478
ANDREA HUBBELL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JEN EBERLINE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JILL SIMANDL	TREASURER	2.00	Officer Director	$0	$0	$0
ASHLEY HOWARD	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGHAN BADKE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTOINETTE BREWSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
KATRINA CALLSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL CLANCY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS HEINS	BOARD MEMBER	2.00	Director	$0	$0	$0
LILA HEYMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN HUNT	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY LEFEW FALWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQUELINE LANGHOLTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE MCCLURE	BOARD MEMBER	2.00	Director	$0	$0	$0
CLIFF MOORMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNEDY PRENTISS	BOARD MEMBER	2.00	Director	$0	$0	$0
ARTHUR ROGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
RUDI RUDD	BOARD MEMBER	2.00	Director	$0	$0	$0
TARYN SPENCE	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILLIP WILLIAMS	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
2025	No data	No data	No data	No data
2024	$926,707	$702,801	$2,310,956	$223,906
2023	$919,579	$575,647	$2,234,401	$343,932
2022	$824,175	$441,652	$1,216,076	$382,523
2021	$808,626	$475,064	$916,813	$333,562
2020	$452,630	$462,897	$680,051	$-10,267
2019	$555,428	$440,668	$639,206	$114,760