St Augustine Lighthouse & Maritime Museum (EIN 593471303) - 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

1997

Legal Domicile

Principal Officer

Kevin Sweeny

Phone

9048290745

Tax Period

2024-07-01 to 2025-06-30

St Augustine Lighthouse & Maritime Museum, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.7M in total revenue in fiscal year 2024. Expenses of $4.1M left a modest 12% surplus.

Mission

To discover, preserve, present and keep alive the story of the nation's oldest port, as symbolized by our working St. Augustine Lighthouse.

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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 $643,446

Program Service Revenue $2,719,878

Investment Income $138,789

Other Revenue $1,205,106

TOTAL REVENUE $4,707,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,635,919

Fundraising Expenses $207,249

Program Expenses $3,332,872

Other Expenses $1,495,820

TOTAL EXPENSES $4,131,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,707,219	$4,671,142	+0.0%
Expenses	$4,131,739	$4,100,863	+0.0%
Net Income	$575,480	$570,279	+0.0%

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

N/A

Employees

Volunteers

450

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
Amy Craft Klassen	Executive Director	40.00		$139,737	$0	$139,737
Lee Capitano	Sales and Finance	40.00		$101,791	$0	$101,791
Kevin Sweeny	Chairperson	2.00	Officer Director	$0	$0	$0
Sabrina Kelbert	Vice Chair	2.00	Officer Director	$0	$0	$0
Theresa Floyd	Treasurer	2.00	Officer Director	$0	$0	$0
Scott Grant	Secretary	2.00	Officer Director	$0	$0	$0
Tristan Alfant	Trustee at Larg	1.00	Director	$0	$0	$0
Doris Wiles	Past Chair	1.00	Director	$0	$0	$0
Kathy Boyd	Trustee	1.00	Director	$0	$0	$0
Joseph Carey	Trustee	1.00	Director	$0	$0	$0
Theresa Coomes	Trustee	1.00	Director	$0	$0	$0
Barbara Edinger	Trustee	1.00	Director	$0	$0	$0
Dave Hanvey	Trustee	1.00	Director	$0	$0	$0
Jessica Kendust	Trustee	1.00	Director	$0	$0	$0
Josue Marrero	Trustee	1.00	Director	$0	$0	$0
Larry Nagelbush	Trustee	2.00	Officer Director	$0	$0	$0
Anthony Sexton	Trustee	1.00	Director	$0	$0	$0
Greg Siewiorek	Trustee	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
2025	$4,707,219	$4,131,739	$9,008,391	$575,480
2024	No data	No data	No data	No data
2023	$5,193,789	$4,108,633	$7,759,352	$1,085,156
2022	$4,686,855	$4,410,246	$6,275,478	$276,609
2022	$4,691,902	$4,416,174	$6,263,757	$275,728
2021	$4,691,869	$3,334,598	$6,429,314	$1,357,271
2021	$4,691,684	$3,250,414	$6,521,175	$1,441,270
2020	$3,096,051	$3,455,689	$5,074,846	$-359,638
2019	$3,662,334	$3,138,432	$4,922,203	$523,902
2018	$3,562,984	$2,753,933	$4,490,574	$809,051

St Augustine Lighthouse & Maritime Museum