VIRGINIA LIVING MUSEUM INC (EIN 546055922) - 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

1964

Legal Domicile

Principal Officer

REBECCA A KLEINHAMPLE

Phone

7575951900

Tax Period

2023-07-01 to 2024-06-30

VIRGINIA LIVING MUSEUM INC, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.6M in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $18.6M represent 49 months of operating reserves.

Mission

CONNECTING PEOPLE TO NATURE THROUGH EDUCATIONAL EXPERIENCES THAT PROMOTE CONSERVATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,966,931

Program Service Revenue $1,858,161

Investment Income $208,266

Other Revenue $381,441

TOTAL REVENUE $6,414,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,187,970

Fundraising Expenses $284,397

Program Expenses $5,122,666

Other Expenses $2,527,348

TOTAL EXPENSES $5,715,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,414,799	$5,207,743	+0.2%
Expenses	$5,715,318	$5,504,932	+0.0%
Net Income	$699,481	$-297,189	-3.4%

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

120

Volunteers

639

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

$180,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHBY C KILGORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH MESSERSMITH	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
MELVIN J FEREBEE JR	SECRETARY	1.00	Officer Director	$0	$0	$0
LEWIS SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM AUSTIN JR	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN D BANKS	TRUSTEE	1.00	Director	$0	$0	$0
HERBERT BATEMAN JR	TRUSTEE	1.00	Director	$0	$0	$0
BRYAN CACCAVALE	TRUSTEE	1.00	Director	$0	$0	$0
JARRYD CARVER	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA FRANCESE	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN JETT	TRUSTEE	1.00	Director	$0	$0	$0
PAGE KREMP	TRUSTEE	1.00	Director	$0	$0	$0
DR CARY MACKEY	TRUSTEE	1.00	Director	$0	$0	$0
AMY MCCARTHY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MORGAN	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE PRICE	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH RADECKI	TRUSTEE	1.00	Director	$0	$0	$0
RACHELLE RHODES	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS STEPHAN	TRUSTEE	1.00	Director	$0	$0	$0
TATRECE SWANN	TRUSTEE	1.00	Director	$0	$0	$0
JILL VERSER	TRUSTEE	1.00	Director	$0	$0	$0
MOLLY JOSEPH WARD	TRUSTEE	1.00	Director	$0	$0	$0
STEVE WHETSTINE	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA KLEINHAMPLE	EXEC DIRECTOR	40.00	Officer	$156,914	$4,872	$161,786
ANDREA SVENDSEN	CHIEF OPERATING OFFICER	40.00	Officer	$18,425	$0	$18,425

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	$6,414,799	$5,715,318	$21,120,102	$699,481
2023	$5,207,743	$5,504,932	$19,405,243	$-297,189
2022	$4,544,975	$4,690,004	$19,241,994	$-145,029
2021	$4,273,622	$3,986,473	$20,425,640	$287,149
2020	$4,068,968	$4,425,468	$18,682,072	$-356,500
2019	$4,565,692	$4,919,237	$19,110,830	$-353,545

VIRGINIA LIVING MUSEUM INC