TRAVELLERS REST HISTORIC HOUSE MUS… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1988

Legal Domicile

Principal Officer

KATHERINE O'BRYAN

Phone

6158328197

Tax Period

2024-07-01 to 2025-06-30

TRAVELLERS REST HISTORIC HOUSE MUSEUM INC, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $454K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $648K exceeded revenue, resulting in a 43% operating deficit.

Mission

TRAVELLERS REST HISTORIC HOUSE MUSEUM, INC. IS DEDICATED TO PRESERVING AND INTERPRETING THE OVERTON HOME AND SERVICING AS A GATEWAY FOR LEARNERS OF ALL AGES TO EXPLORE AND EXPERIENCE NASHVILLE'S HISTORIC PAST. TRAVELLERS REST ENGAGES A NATIONAL AUDIENCE WHILE CONTRIBUTING TO NASHVILLE'S FUTURE, PRESERVING REGIONAL HISTORY, AND INSPIRING LEARNERS FROM ALL BACKGROUNDS AND ALL AGES.

Program Service Accomplishments

Program 1

Expenses: $449,477 Revenue: $82,303

TRAVELLERS REST HISTORIC HOUSE MUSEUM, INC. IS DEDICATED TO PRESERVING AND INTERPRETING THE OVERTON HOME AND SERVING AS A GATEWAY FOR LEARNERS OF ALL AGES TO EXPLORE AND EXPERIENCE NASHVILLE'S...

TRAVELLERS REST HISTORIC HOUSE MUSEUM, INC. IS DEDICATED TO PRESERVING AND INTERPRETING THE OVERTON HOME AND SERVING AS A GATEWAY FOR LEARNERS OF ALL AGES TO EXPLORE AND EXPERIENCE NASHVILLE'S HISTORIC PAST. TRAVELLERS REST ENGAGES A NATIONAL AUDIENCE WHILE CONTRIBUTING TO NASHVILLE'S FUTURE, PRESERVING REGIONAL HISTORY, AND INSPIRING LEARNERS FROM ALL BACKGROUNDS AND ALL AGES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $394,720

Program Service Revenue $76,323

Investment Income $10,468

Other Revenue $-27,430

TOTAL REVENUE $454,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,100

Fundraising Expenses $64,484

Program Expenses $449,477

Other Expenses $285,492

TOTAL EXPENSES $647,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,081	$1,074,503	-0.6%
Expenses	$647,592	$538,766	+0.2%
Net Income	$-193,511	$535,737	-1.4%

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

$83,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE O'BRYAN	EXECUTIVE DIRECTOR	37.50	Officer	$83,555	$0	$83,555
LAURA ROBERTS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY HENRY	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
ANN KELLY	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM GARDNER	TREASURER	1.00	Officer Director	$0	$0	$0
MARK BUCHANAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY BURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA GARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA PURYEAR HUNZIKER	BOARD MEMBER	1.00	Director	$0	$0	$0
OPHELIA PAINE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA SANFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
LYSSA STYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA TIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE WHITSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LUKE YORDY	BOARD MEMBER	1.00	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	$454,081	$647,592	$1,261,002	$-193,511
2024	$1,074,503	$538,766	$1,428,526	$535,737
2023	$682,872	$527,386	$945,204	$155,486
2022	$540,409	$577,470	$736,421	$-37,061
2021	$449,489	$628,960	$863,469	$-179,471
2020	$302,012	$582,460	$1,012,033	$-280,448
2019	$418,714	$598,176	$1,283,413	$-179,462
2018	$962,066	$617,501	$1,508,048	$344,565

TRAVELLERS REST HISTORIC HOUSE MUSEUM INC