RIVER HERITAGE MUSEUM INC

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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

1998

Legal Domicile

Principal Officer

ROB WARDEN

Phone

2705759958

Tax Period

2024-07-01 to 2025-06-30

RIVER HERITAGE MUSEUM INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $287K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $278K left a modest 3% surplus.

Mission

TO PROVIDE PROGRAMS AND ACTIVITIES THAT EDUCATE THE REGION ABOUT THE HISTORY AND HERITAGE OF RIVER LIFE

Program Service Accomplishments

Program 1

Expenses: $210,712 Revenue: $287,072

TO PROVIDE PROGRAMS AND ACTIVITIES THAT EDUCATE THE REGION ABOUT THE HISTORY AND HERITAGE OF RIVER LIFE

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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 $172,330

Program Service Revenue $79,113

Investment Income $75

Other Revenue $35,554

TOTAL REVENUE $287,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,712

Other Expenses $277,845

TOTAL EXPENSES $277,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,072	$346,151	-0.2%
Expenses	$277,845	$455,427	-0.4%
Net Income	$9,227	$-109,276	-1.1%

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

N/A

Volunteers

N/A

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
RACHEL CAPPOCK	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON GREEN	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICE HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
JUDY PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA PETTER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY TARDY	DIRECTOR	1.00	Director	$0	$0	$0
ROB WARDEN	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
NIKI STUBER	SECRETARY	1.00	Officer Director	$0	$0	$0
DEB CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY WESSELS	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	$287,072	$277,845	$868,491	$9,227
2024	$346,151	$455,427	$859,415	$-109,276
2023	$356,596	$311,946	$935,224	$44,650
2022	$246,336	$273,971	$843,971	$-27,635
2021	$194,455	$234,154	$904,071	$-39,699
2020	$265,748	$267,300	$945,796	$-1,552
2019	$328,202	$297,516	$972,967	$30,686