HUNTSVILLE MUSEUM ASSOCIATION INC (EIN 630719513) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

CHARLIE BONNER

Phone

2565354350

Tax Period

2023-10-01 to 2024-09-30

HUNTSVILLE MUSEUM ASSOCIATION INC, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2017. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $267K, a strong 24% operating margin.

Mission

SUPPORT MUSEUM EXHIBITS

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,814,679

Program Service Revenue $0

Investment Income $273,756

Other Revenue $476,494

TOTAL REVENUE $3,564,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $255,379

Program Expenses $1,018,784

Other Expenses $1,303,209

TOTAL EXPENSES $1,303,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,564,929	$1,819,289	+1.0%
Expenses	$1,303,209	$769,433	+0.7%
Net Income	$2,261,720	$1,049,856	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID NAST	CHAIR	1.00	Officer Director	$0	$0	$0
CHARLIE BONNER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEVE THORNTON	TREASURER	1.00	Officer Director	$0	$0	$0
WENDY YANG	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY GODDARD	GUILD PRESID	1.00	Director	$0	$0	$0
HANK ISENBERG	FOUNDATION P	1.00	Director	$0	$0	$0
SAMANTHA THOMPSON	GALA CHAIR	1.00	Director	$0	$0	$0
CARLA AUCHTERLONIE	DOCENT CHAIR	1.00	Director	$0	$0	$0
KATHI TEW	COLLECTION'S	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
2024	$3,564,929	$1,303,209	$14,048,544	$2,261,720
2023	$1,819,289	$769,433	$11,448,453	$1,049,856
2022	$1,105,683	$1,076,542	$10,278,460	$29,141
2021	$1,551,746	$401,912	$10,837,336	$1,149,834
2020	$908,634	$789,634	$9,514,434	$119,000
2019	$918,881	$833,083	$9,201,827	$85,798
2018	$1,113,697	$846,640	$9,177,508	$267,057

HUNTSVILLE MUSEUM ASSOCIATION INC