Matheson History Museum (EIN 592885199) - 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

1987

Legal Domicile

Principal Officer

Robert T Mounts

Phone

3523782280

Tax Period

2024-01-01 to 2024-12-31

Matheson History Museum, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $325K in total revenue in fiscal year 2024. Net assets of $1.4M represent 50 months of operating reserves.

Mission

The Matheson History Museums mission is to preserve and interpret the history of Gainesville and Alachua County, Florida, and surrounding regions.

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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 $304,193

Program Service Revenue $0

Investment Income $0

Other Revenue $20,898

TOTAL REVENUE $325,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,261

Fundraising Expenses $19,696

Program Expenses $304,273

Other Expenses $217,003

TOTAL EXPENSES $355,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,091	$325,090	+0.0%
Expenses	$355,264	$358,497	0.0%
Net Income	$-30,173	$-33,407	-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

$65,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kaitlyn Hof-Mahoney	Executive Director	40.00	Officer	$46,872	$0	$46,872
Salvatore Cumella	Executive Director	40.00	Officer	$18,763	$0	$18,763
Ruth Steiner	Board Member	1.00	Director	$0	$0	$0
David Chadwick	Board Member	1.00	Director	$0	$0	$0
Kim Mullins	Board Member	0.50	Director	$0	$0	$0
Stanley Richardson	Board Member	0.50	Director	$0	$0	$0
Desmon Duncan Walker	Board Member	0.50	Director	$0	$0	$0
Jay Nordqvist	Board Member	2.00	Director	$0	$0	$0
Mary Gracy Feiber	Board Member	0.50	Director	$0	$0	$0
David Gracy	Board Member	0.50	Director	$0	$0	$0
Kathleen Hayman	Board Member	2.00	Director	$0	$0	$0
Charles Cobb	2nd Vice President	2.00	Officer Director	$0	$0	$0
Jessica Mrozinke Baker	Secretary	2.00	Officer Director	$0	$0	$0
Robert T Mounts	President	5.00	Officer Director	$0	$0	$0
John Barrow	1st Vice President	2.00	Officer Director	$0	$0	$0
Prescott Cowles	Treasurer	2.00	Officer 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	$325,091	$355,264	$1,365,323	$-30,173
2023	$325,090	$358,497	$1,368,180	$-33,407
2022	$309,524	$289,099	$1,407,335	$20,425
2021	$357,192	$242,052	$1,387,051	$115,140
2020	$182,891	$259,788	$1,270,825	$-76,897
2019	$143,754	$224,807	$1,347,959	$-81,053
2018	$190,286	$292,254	$1,409,368	$-101,968

Matheson History Museum