AUGUSTA MUSEUM OF HISTORY INC (EIN 586000097) - 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

1937

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

AUGUSTA MUSEUM OF HISTORY INC, founded in 1937, is a small nonprofit in the Arts, Culture & Humanities sector that reported $670K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $864K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE MUSEUM IS DEDICATED TO COLLECTING, PRESERVING, AND INTERPRETING HISTORY IN RELATION TO THE PAST OF AUGUSTA AND ITS ENVIRONS FOR THE EDUCATION AND ENRICHMENT OF PRESENT AND FUTURE GENERATIONS. THIS MUSEUM IS ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $485,933

Program Service Revenue $71,396

Investment Income $55,067

Other Revenue $57,890

TOTAL REVENUE $670,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,823

Fundraising Expenses $28,815

Program Expenses $670,948

Other Expenses $490,706

TOTAL EXPENSES $863,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$670,286	$710,603	-0.1%
Expenses	$863,529	$884,396	0.0%
Net Income	$-193,243	$-173,793	+0.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY J GLASER	EXEC DIRECTOR	40.00	Highest	$84,259	$0	$84,259
CAROLINE YORT	TRUSTEE	0.00	Director	$0	$0	$0
RICHARD SLABY	TRUSTEE	0.00	Director	$0	$0	$0
IVY ELAM	TRUSTEE	0.00	Director	$0	$0	$0
PATRICIA NIXON	TRUSTEE	0.00	Director	$0	$0	$0
DON CLARK	TRUSTEE	0.00	Director	$0	$0	$0
KIMBERLY DUNN	TRUSTEE	0.00	Director	$0	$0	$0
STEPHEN KING	TRUSTEE	0.00	Director	$0	$0	$0
KEITH BLACKWELL	TRUSTEE	0.00	Director	$0	$0	$0
KENNETH BRADSHAW	TRUSTEE	0.00	Director	$0	$0	$0
CHRIS RUCKER	TRUSTEE	0.00	Director	$0	$0	$0
CATHERINE BOARDMAN	TRUSTEE	0.00	Director	$0	$0	$0
C REX TEESLINK	TRUSTEE	0.00	Director	$0	$0	$0
HEATHER HOWINGTON	TRUSTEE	0.00	Director	$0	$0	$0
PERRY M SMITH	PRESIDENT EMERITUS	1.00	Director	$0	$0	$0
DEANNA BROWN THOMAS	TRUSTEE	0.00	Director	$0	$0	$0
ARTHUR B CHANDLER JR	TRUSTEE	0.00	Director	$0	$0	$0
ALBERT CHEATHAM	TRUSTEE	0.00	Director	$0	$0	$0
JULIE BADGER	SECRETARY	0.00	Officer	$0	$0	$0
LEVI HILL IV	PRESIDENT	0.00	Officer	$0	$0	$0
BEN CASELLA	VICE PRESIDENT	0.00	Officer	$0	$0	$0
CHAN ODELL	TREASURER	0.00	Officer	$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	No data	No data	No data	No data
2023	$670,286	$863,529	$3,060,555	$-193,243
2022	$710,603	$884,396	$3,250,915	$-173,793
2021	$909,903	$838,114	$3,503,455	$71,789
2020	$755,895	$833,225	$3,442,457	$-77,330
2019	$698,430	$875,916	$3,540,219	$-177,486
2018	$777,074	$835,107	$3,693,440	$-58,033

AUGUSTA MUSEUM OF HISTORY INC