Museum & Gallery Inc (EIN 570956189) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

Dr Bob Jones III

Phone

8647701331

Tax Period

2024-06-01 to 2025-05-31

Museum & Gallery Inc, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $759K in total revenue in fiscal year 2024. The organization ran a surplus of $199K, a strong 26% operating margin.

Mission

DESCRIPTION OF ORGANIZATION MISSION TO OPERATE AN ART MUSEUM THAT IS OPEN TO THE PUBLIC AND PROVIDES AN EDUCATIONAL AND CULTURAL RESOURCE FOR VISITORS OF ALL AGES AND BACKGROUNDS.

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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 $350,635

Program Service Revenue $63,372

Investment Income $323,195

Other Revenue $21,337

TOTAL REVENUE $758,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,772

Fundraising Expenses $163,598

Program Expenses $168,527

Other Expenses $240,406

TOTAL EXPENSES $559,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$758,539	$754,108	+0.0%
Expenses	$559,777	$453,417	+0.2%
Net Income	$198,762	$300,691	-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

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

$63,542

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mrs Erin Jones	Director	055.00	Director	$63,542	$0	$63,542
Dr Ken Bixby	Director	001.00	Director	$0	$0	$0
Mrs Flavia Harton	Director	001.00	Director	$0	$0	$0
Dr Bob Jones III	President/Chairman	001.00	Officer Director	$0	$0	$0
Dr Karen Jones	Secretary	001.00	Officer Director	$0	$0	$0
Mr Nelson Neal	Treasurer	001.00	Officer Director	$0	$0	$0
Mr Camilo Franco	Director	001.00	Director	$0	$0	$0
Mrs Janice Butler	Director	001.00	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	$758,539	$559,777	$6,538,202	$198,762
2024	$754,108	$453,417	$6,305,807	$300,691
2023	$882,518	$441,997	$6,240,848	$440,521
2022	$851,768	$542,078	$5,713,875	$309,690
2021	$2,473,301	$445,864	$5,794,576	$2,027,437
2020	$1,055,743	$494,368	$3,239,653	$561,375
2018	$513,708	$533,362	$1,913,127	$-19,654

Museum & Gallery Inc