MUSEUM & CULTURAL CENTER AT 5IVE POINTS (EIN 621534526) - 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

1993

Legal Domicile

Principal Officer

LUCY RYMER

Phone

4233395745

Tax Period

2024-07-01 to 2025-06-30

MUSEUM & CULTURAL CENTER AT 5IVE POINTS, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $705K in total revenue in fiscal year 2024. Net assets of $1.4M represent 24 months of operating reserves.

Mission

THE MUSEUM & CULTURAL CENTER AT 5IVE POINTS TELLS THE STORY OF THE OCOEE REGION THROUGH DYNAMIC EXHIBITS AND CREATIVE PROGRAMMING FOR LEARNERS OF ALL AGES.

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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 $389,082

Program Service Revenue $144,475

Investment Income $48,657

Other Revenue $122,843

TOTAL REVENUE $705,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,073

Fundraising Expenses $45,862

Program Expenses $598,862

Other Expenses $460,774

TOTAL EXPENSES $763,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,057	$727,099	0.0%
Expenses	$763,847	$672,677	+0.1%
Net Income	$-58,790	$54,422	-2.1%

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

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

$73,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL MARTIN	PRESIDENT, SENIOR VICE PRE	1.00	Officer Director	$0	$0	$0
HASKELL MATHENY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW DINSMORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL NORTON	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY WINSTEAD	TREASURER	1.00	Officer Director	$0	$0	$0
DAN MOORE	TRUSTEE	1.00	Director	$0	$0	$0
CINDY SLATER	TRUSTEE	1.00	Director	$0	$0	$0
ASHLAN MORELOCK	TRUSTEE	1.00	Director	$0	$0	$0
JESSIE TILLERY	TRUSTEE	1.00	Director	$0	$0	$0
RUPIN SHAW	TRUSTEE	1.00	Director	$0	$0	$0
JAMI MOSS WISE	TRUSTEE	1.00	Director	$0	$0	$0
ANGELA NEBLETT	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH DEW	TRUSTEE	1.00	Director	$0	$0	$0
ZACH BROOKS	TRUSTEE	1.00	Director	$0	$0	$0
CHUCK SWAFFORD	TRUSTEE	1.00	Director	$0	$0	$0
LUCY RYMER	EXECUTIVE DIRECTOR	40.00	Officer	$73,406	$0	$73,406

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	$705,057	$763,847	$1,434,250	$-58,790
2024	$727,099	$672,677	$1,509,981	$54,422
2023	$1,291,287	$648,961	$1,488,590	$642,326
2022	$442,532	$557,193	$1,268,142	$-114,661
2021	$474,963	$443,787	$1,434,707	$31,176
2020	$372,329	$556,359	$1,536,056	$-184,030
2019	$398,863	$538,219	$1,522,638	$-139,356
2018	$384,831	$502,572	$1,605,096	$-117,741

MUSEUM & CULTURAL CENTER AT 5IVE POINTS