MOUNT AIRY MUSEUM OF REGIONAL HISTORY INC (EIN 581975330) - 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

1990

Legal Domicile

Principal Officer

MATTHEW J EDWARDS

Phone

3367864478

Tax Period

2024-01-01 to 2024-12-31

MOUNT AIRY MUSEUM OF REGIONAL HISTORY INC, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 499% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 79% operating margin.

Mission

INFORM AND EDUCATE PUBLIC ABOUT HISTORICAL SIGNIFICANCE OF THE AREA

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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 $2,675,692

Program Service Revenue $83,877

Investment Income $78,019

Other Revenue $51,827

TOTAL REVENUE $2,889,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,881

Fundraising Expenses $0

Program Expenses $242,230

Other Expenses $320,631

TOTAL EXPENSES $617,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,889,415	$482,389	+5.0%
Expenses	$617,512	$457,156	+0.4%
Net Income	$2,271,903	$25,233	+89.0%

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

Volunteers

N/A

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

$80,825

Total Directors

$80,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT EDWARDS	MUSEUM DIRECTOR	40.00	Officer Director	$80,825	$0	$80,825
EVETTE BUSTAMANTE HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
WARNER DODSON	DIRECTOR	1.00	Director	$0	$0	$0
TINA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA YACANO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CORY STEWART	FORMER CHAIRMAN	1.00	Officer Director	$0	$0	$0
KENNY MEREDITH	TREASURER	1.00	Officer Director	$0	$0	$0
PHILLIP BROWN	DIRECTOR	1.00	Director	$0	$0	$0
LEN FAWCETT	SECRETARY	1.00	Director	$0	$0	$0
KIM GARDNER	2ND CHAIRMAN	1.00	Director	$0	$0	$0
MARIA KRISKA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PETELLE	1ST CHAIRMAN	1.00	Director	$0	$0	$0
CHRISTINA PLITT	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL TORRES JR	DIRECTOR	1.00	Director	$0	$0	$0
HANK SPIRES	DIRECTOR	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
2024	$2,889,415	$617,512	$7,072,137	$2,271,903
2023	$482,389	$457,156	$4,804,219	$25,233
2022	$791,696	$807,687	$4,720,758	$-15,991
2021	$616,397	$418,848	$4,952,456	$197,549
2020	$839,997	$671,065	$4,753,730	$168,932
2019	$503,720	$397,401	$4,124,262	$106,319
2018	$428,244	$396,088	$4,052,256	$32,156

MOUNT AIRY MUSEUM OF REGIONAL HISTORY INC