Roanoke River Museum (EIN 546053601) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Phone

4343748672

Tax Period

2024-01-01 to 2024-12-31

Roanoke River Museum, founded in 1954, is a micro nonprofit that reported $78K in total revenue in fiscal year 2018. Revenue decreased 19% compared to the prior year. Expenses of $96K exceeded revenue, resulting in a 22% operating deficit.

Mission

preservation of historical property

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $89,064

Program Service Revenue $0

Investment Income $11,594

Other Revenue $0

TOTAL REVENUE $100,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,598

Other Expenses $81,598

TOTAL EXPENSES $81,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,658	$103,102	0.0%
Expenses	$81,598	$121,459	-0.3%
Net Income	$19,060	$-18,357	-2.0%

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

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
Cameron Gillispie	director	2.00	Director	$0	$0	$0
L Jack Hite	director	2.00	Director	$0	$0	$0
William C Harding	director	2.00	Director	$0	$0	$0
John C Langhorne	director	2.00	Director	$0	$0	$0
Mary Anne Wood	director	2.00	Director	$0	$0	$0
Virginia F Zanke	director	2.00	Director	$0	$0	$0
Jan Boute	director	2.00	Director	$0	$0	$0
Brankley N Kernoles	director	1.00	Director	$0	$0	$0
Thomas Ward Jr	director	1.00	Director	$0	$0	$0
Louis Blair	director	2.00	Director	$0	$0	$0
Julian D Hudson	president	40.00	Officer	$0	$0	$0
Anne P Smith	vice president	2.00	Officer	$0	$0	$0
Cathy Cochelin	secretary	2.00	Officer	$0	$0	$0
William J Carr	treasurer	10.00	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	$100,658	$81,598	$123,397	$19,060
2023	$103,102	$121,459	$53,670	$-18,357
2022	$116,271	$129,072	$62,987	$-12,801
2021	$131,822	$107,299	$75,541	$24,523
2020	$105,213	$100,362	$56,932	$4,851
2019	$87,898	$85,659	$49,171	$2,239
2018	$78,330	$95,642	$49,717	$-17,312

Roanoke River Museum