MUSEUM OF THE CAPE FEAR HISTORICAL COMPLEX FOUNDATION INC

EIN: 582074065 501(c)(3) Arts, Culture & Humanities

FAYETTEVILLE, NC

Total Revenue
$62,776
Total Expenses
$46,580
Total Assets
$904,212
Net Assets
$904,212
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NC
Principal Officer
KELLI WALSH
Phone
9104861330
Tax Period
2025-01-01 to 2025-12-31

MUSEUM OF THE CAPE FEAR HISTORICAL COMPLEX FOUNDATION INC, founded in 1993, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $63K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $16K, a strong 26% operating margin.

Mission

THE MUSEUM OF THE CAPE FEAR HISTORICAL COMPLEX FOUNDATION, INC'S PURPOSE IS TO FOSTER AND PROMOTE THE GROWTH, PROGRESS, AND GENERAL WELFARE OF THE MUSEUM OF THE CAPE FEAR HISTORICAL COMPLEX AT FAYETTEVILLE, NC (A REGIONAL BRANCH OF THE NC MUSEUM OF HISTORY). THE FOUNDATION SOLICITS AND RECEIVES GRANTS, DONATIONS, GIFTS AND BEQUESTS TO ASSIST THE MUSEUM IN THE EXECUTION OF ITS PROGRAMS. THE MUSEUM COLLECTS, PRESERVES, AND INTERPRETS THE CULTURAL HISTORY OF SOUTHERN NC THROUGH EXHIBITS AND EDUCATIONAL PROGRAMMING. THE HISTORICAL COMPLEX IS COMPOSED OF THE MUSEUM OF THE CAPE FEAR, 1897 POE HOUSE, AND ARSENAL PARK. THE MUSEUM RAISES PUBLIC AWARENESS OF THE PAST AND ITS INFLUENCE ON THE PRESENT.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $41,580
Program Service Revenue $0
Investment Income $21,196
Other Revenue $0
TOTAL REVENUE $62,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $46,580
Other Expenses $46,580
TOTAL EXPENSES $46,580

Year-over-Year Comparison

2025 2024 Change
Revenue $62,776 $72,435 -0.1%
Expenses $46,580 $49,128 -0.1%
Net Income $16,196 $23,307 -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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLI CARDENAS WALSH PRESIDENT 0.00
Officer Director
$0 $0 $0
CHARLES ANDERSON JR VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
KAREN WALLACE TREASURER 0.00
Officer Director
$0 $0 $0
DORIS SMALL SECRETARY 0.00
Officer Director
$0 $0 $0
LOU BROOKS BOARD MEMBER 0.00
Director
$0 $0 $0
JOHN CALDWELL BOARD MEMBER 0.00
Director
$0 $0 $0
MARY DENNINGS BOARD MEMBER 0.00
Director
$0 $0 $0
NANCY FIELDS BOARD MEMBER 0.00
Director
$0 $0 $0
CASSANDRA MCMILLION BOARD MEMBER 0.00
Director
$0 $0 $0
DAVID REID BOARD MEMBER 0.00
Director
$0 $0 $0
VICKI SMITH BOARD MEMBER 0.00
Director
$0 $0 $0
MATTHEW WYNNE BOARD MEMBER 0.00
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 $62,776 $46,580 $904,212 $16,196
2024 $72,435 $49,128 $888,016 $23,307
2023 $48,508 $113,934 $864,709 $-65,426
2022 $41,167 $91,383 $930,135 $-50,216
2021 $66,245 $26,874 $980,351 $39,371
2020 $43,770 $23,101 $940,980 $20,669
2019 $74,558 $61,710 $920,311 $12,848
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