DELTA AIR TRANSPORT HERITAGE MUSEUM INC (EIN 582225585) - 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

1995

Legal Domicile

Principal Officer

GAIL GRIMMETT

Phone

4047157886

Tax Period

2024-01-01 to 2024-12-31

DELTA AIR TRANSPORT HERITAGE MUSEUM INC, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 68% operating margin.

Mission

THE DELTA AIR TRANSPORT HERITAGE MUSEUM, INC. (THE "MUSEUM") IS A NOT-FOR-PROFIT CORPORATION. THE PURPOSE OF THE MUSEUM IS TO ALLOW VISITORS FROM AROUND THE WORLD TO LEARN AND EXPLORE AIR TRANSPORT HISTORY, CELEBRATE THE STORY OF PEOPLE OF DELTA, AND DISCOVER THE FUTURE OF FLIGHT. THE MUSEUM ACQUIRES, RESTORES AND DISPLAYS VINTAGE AND HISTORICAL AIRCRAFT AS WELL AS MODELS AND EXHIBITS TO PROMOTE THE EDUCATION OF THE PUBLIC.

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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 $5,347,589

Program Service Revenue $552,880

Investment Income $192,606

Other Revenue $616,326

TOTAL REVENUE $6,709,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $175,828

Program Expenses $1,855,652

Other Expenses $2,173,712

TOTAL EXPENSES $2,173,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,709,401	$2,697,025	+1.5%
Expenses	$2,173,712	$1,724,859	+0.3%
Net Income	$4,535,689	$972,166	+3.7%

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

$131,147

Total Directors

$131,147

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET KELLEY MOORE	DIRECTOR & EXECUTIVE DIREC	40.00	Officer Director	$131,147	$0	$131,147
KRISTINA THOMAS	DIRECTOR OF EXHIBITS	40.00	Highest	$106,650	$0	$106,650
TIFFANY MENG	DIRECTOR OF OPERATIONS	40.00	Highest	$101,312	$0	$101,312
GINA LAUGHLIN	DIRECTOR & PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM MAPES	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN BOATRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD L BEVIS	DIRECTOR	1.00	Director	$0	$0	$0
JILL GREER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HENNY	DIRECTOR	1.00	Director	$0	$0	$0
JOE MCDERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
AARON MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
PETE SANSOM	DIRECTOR	1.00	Director	$0	$0	$0
ED STERNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN COLE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
JULIETA MCCURRY	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE BELL	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	$6,709,401	$2,173,712	$33,644,223	$4,535,689
2023	$2,697,025	$1,724,859	$26,048,687	$972,166
2022	$2,833,184	$1,712,862	$22,936,667	$1,120,322
2021	$2,366,408	$1,187,638	$23,012,481	$1,178,770
2020	$503,846	$809,192	$21,211,737	$-305,346
2019	$2,378,403	$2,087,658	$21,375,111	$290,745
2018	$2,291,623	$1,216,520	$21,094,509	$1,075,103

DELTA AIR TRANSPORT HERITAGE MUSEUM INC