FRIENDS OF THE MUSEUMS OF FLORIDA … - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

LAURA ROGERS

Phone

8502456413

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF THE MUSEUMS OF FLORIDA HISTORY INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $174K in total revenue in fiscal year 2022. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $161K left a modest 8% surplus.

Mission

TO ENHANCE & PERPETUATE THE HISTORIC PROPERTIES & MUSEUMS MANAGED BY THE MUSEUM OF FLORIDA HISTORY, DIVISION OF HISTORICAL RESOURCES FOR THE PEOPLE OF FLORIDA AND IT'S VISITORS.

Program Service Accomplishments

Program 1

DEVELOPING AND PROVIDING STAFF SERVICES AND MERCHANDISE FOR THE GIFT SHOPS AT THE MUSEUM OF FLORIDA HISTORY, FLORIDA HISTORIC CAPITOL MUSEUM, FLORIDA'S CAPITOL BUILDING, AND OTHER LOCATIONS DEEMED...

DEVELOPING AND PROVIDING STAFF SERVICES AND MERCHANDISE FOR THE GIFT SHOPS AT THE MUSEUM OF FLORIDA HISTORY, FLORIDA HISTORIC CAPITOL MUSEUM, FLORIDA'S CAPITOL BUILDING, AND OTHER LOCATIONS DEEMED APPROPRIATE BY THE ORGANIZATION AND THE DEPARTMENT OF STATE, DIVISION OF HISTORICAL RESOURCES.

Program 2

Expenses: $56,295 Revenue: $67,561

DEVELOPING EXHIBITIONS AND PROGRAMS TO PROMOTE AND EDUCATE THE VISITORS AND MEMBERS OF THE MUSEUM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $15,125

Program Service Revenue $67,561

Investment Income $17,660

Other Revenue $73,588

TOTAL REVENUE $173,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,951

Fundraising Expenses $0

Program Expenses $62,171

Other Expenses $115,742

TOTAL EXPENSES $160,693

Year-over-Year Comparison

	2022	2021	Change
Revenue	$173,934	$218,159	-0.2%
Expenses	$160,693	$185,812	-0.1%
Net Income	$13,241	$32,347	-0.6%

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

$70,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESTER ABBERGER	DIRECTOR	1.00	Director	$0	$0	$0
BILL HERRLE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN R BIRTMAN	DIRECTOR	1.00	Director	$0	$0	$0
LENA JUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
MONESIA T BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GUILDAY	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JON C MOYLE JR	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ROGERS	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN A BOUDET	DIRECTOR	1.00	Director	$0	$0	$0
LISA C BARTON	MUSEUM DIREC	40.00	Officer	$0	$2,110	$70,045
ANDREW COLLINS	TREASURER	1.00	Officer Director	$0	$0	$0
DENNIS MOORE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$173,934	$160,693	$1,499,071	$13,241
2022	$218,159	$185,812	$1,469,570	$32,347
2021	$102,524	$94,415	$1,533,535	$8,109
2020	$174,973	$156,437	$1,472,991	$18,536
2019	$224,721	$191,958	$1,463,970	$32,763
2018	$246,767	$202,090	$1,423,836	$44,677

FRIENDS OF THE MUSEUMS OF FLORIDA HISTORY INC