Saint Augustine, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To discover, preserve, present and keep alive the story of the nation's oldest port, as symbolized by our working St. Augustine Lighthouse.
Historic Preservation and Maintenance - In order to fulfill its mission, the Museum performs historic preservation on several historic structures, including the Saint Augustine Lighthouse. The Light...
Historic Preservation and Maintenance - In order to fulfill its mission, the Museum performs historic preservation on several historic structures, including the Saint Augustine Lighthouse. The Light Station was restored to U.S. Department of Interior standards. The keepers' house, light tower, the WWII Jeep garage, the summer kitchens, the Fresnel lens, the lantern and restorations consume approximately 20 percent of the operation's staffing hours. The site is listed on the National Register of Historic places and in 2010 the Museum achieved its Smithsonian Affiliate status. The museum maintains the aid to navigation as a private aid and keeps the light shining.
Museum Shop Activity - The gift shop offers visitors the opportunity to purchase various souvenirs, historical books, and other items related to the Organization's theme and mission. All revenue...
Museum Shop Activity - The gift shop offers visitors the opportunity to purchase various souvenirs, historical books, and other items related to the Organization's theme and mission. All revenue generated is directly used to support the Organization's programs.
Interpretive and Educational Services - Education is core to the Museum's mission. Interpretive and educational services were fully part of all programs for the 47,000 +/- school age children that...
Interpretive and Educational Services - Education is core to the Museum's mission. Interpretive and educational services were fully part of all programs for the 47,000 +/- school age children that visited and the 200,000 +/- annual visitors. Various services offered included the "Wrecked" exhibit, the Lighthouse Summer Camp scholarship program for at-risk children, the Behind-the-Scenes tours included with paid admission, and various programs within the Maritime Archaeology Specialty Programs. All program content was tied to and teaches Science, Technology, Engineering, and Math (STEM_ education and the Museum Mission. The Museum performs scientific research in the waters of the nation's oldest port city and cares for up to 13,000 artifacts, archaeological specimen, and historic archival documents. Some 3,000 objects are on long-term loan from the State of Florida.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 | $4,691,902 | $4,416,174 | $6,263,757 | $275,728 |
| 2022 | $4,686,855 | $4,410,246 | $6,275,478 | $276,609 |
| 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 |
Compare St Augustine Lighthouse & Maritime Museum with other nonprofits in Florida and across the country.