NATIONAL MARITIME MUSEUM OF THE GU… - 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

2004

Legal Domicile

Principal Officer

MICHAEL B LEE

Phone

2514368901

Tax Period

2023-01-01 to 2023-12-31

NATIONAL MARITIME MUSEUM OF THE GULF OF MEXICO, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $100K in total revenue in fiscal year 2023. The organization ran a surplus of $67K, a strong 67% operating margin.

Mission

THE NATIONAL MARITIME MUSEUM OF THE GULF OF MEXICO WAS FORMED TO PROMOTE AND AUGMENT AN UNDERSTANDING AND APPRECIATION OF MARITIME HISTORY.

Program Service Accomplishments

Program 1

Expenses: $26,681

THE NATIONAL MARITIME MUSEUM OF THE GULF OF MEXICO PROVIDES SUPPORT FOR THE EFFORTS OF THE GULFQUEST MUSEUM TO PROMOTE AND AUGMENT AN UNDERSTANDING AND APPRECIATION OF MARITIME HISTORY

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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 (2023)

Revenue Breakdown

Contributions & Grants $100,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $100,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,681

Other Expenses $32,800

TOTAL EXPENSES $32,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,000	$95,750	+0.0%
Expenses	$32,800	$30,889	+0.1%
Net Income	$67,200	$64,861	+0.0%

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
JAMES EDGAR BRISTER	TRUSTEE	N/A	Director	$0	$0	$0
STANLEY CHASSIN	TRUSTEE	N/A	Director	$0	$0	$0
ANGUS COOPER	TRUSTEE	N/A	Director	$0	$0	$0
EDGAR DOWNING	TRUSTEE	N/A	Director	$0	$0	$0
KARLOS FINLEY	TRUSTEE	N/A	Director	$0	$0	$0
LORIE GAILLARD	TRUSTEE	N/A	Director	$0	$0	$0
BRIAN HAROLD	TRUSTEE	N/A	Director	$0	$0	$0
H W THURBER III	TRUSTEE	N/A	Director	$0	$0	$0
BOB ISAKSON	TRUSTEE	N/A	Director	$0	$0	$0
GRAHAM JONES	TRUSTEE	N/A	Director	$0	$0	$0
ANDREW SAUNDERS JR	TRUSTEE	N/A	Director	$0	$0	$0
GILBERT DUKES JR	TRUSTEE	N/A	Director	$0	$0	$0
SAMUEL SLADE HOOKS JR	TRUSTEE	N/A	Director	$0	$0	$0
THOMAS B BENDER JR	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL B LEE	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JAMES K LYONS	TRUSTEE	N/A	Director	$0	$0	$0
WALTER MEIGS	TRUSTEE	N/A	Director	$0	$0	$0
RAY MILLER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
MIKE PAYNE	TRUSTEE	N/A	Director	$0	$0	$0
EB PEEBLES	TRUSTEE	N/A	Director	$0	$0	$0
TJ POTTS	TRUSTEE	N/A	Director	$0	$0	$0
TERESA SMITH	TRUSTEE	N/A	Director	$0	$0	$0
RUSSELL STEINER	TRUSTEE	N/A	Director	$0	$0	$0
MARIETTA M URQUHART	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
BARRY A VITTOR	TRUSTEE	N/A	Director	$0	$0	$0
RICHARD WEAVIL	TRUSTEE	N/A	Director	$0	$0	$0
PATRICK WILSON	TRUSTEE	N/A	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	No data	No data	No data	No data
2023	$100,000	$32,800	$11,384,197	$67,200
2022	$95,750	$30,889	$11,372,998	$64,861
2021	$119,996	$119,158	$11,389,904	$838
2020	$131,835	$167,263	$11,440,017	$-35,428
2019	$1,986,728	$1,094,653	$11,544,090	$892,075
2018	$1,740,324	$1,858,881	$15,884,549	$-118,557

NATIONAL MARITIME MUSEUM OF THE GULF OF MEXICO