THE GUM TREE MUSEUM INC (EIN 640665099) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1982

Legal Domicile

Principal Officer

GAIL BOLAND

Tax Period

2023-01-01 to 2023-12-31

THE GUM TREE MUSEUM INC, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $259K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

PROMOTING ARTS & ART EDUCATION IN THE AREA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $225,712

Program Service Revenue $27,966

Investment Income $0

Other Revenue $5,288

TOTAL REVENUE $258,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,222

Fundraising Expenses $11,797

Program Expenses $213,342

Other Expenses $238,648

TOTAL EXPENSES $254,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,966	$311,309	-0.2%
Expenses	$254,870	$336,850	-0.2%
Net Income	$4,096	$-25,541	-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

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	Role	Reportable Comp	Other Comp	Total
ANITA BRYAN	DIR	Director	$0	$0	$0
JIMMY MILAM	DIR	Director	$0	$0	$0
MIEKO KIKUCHI	DIR	Director	$0	$0	$0
JUANITA FLOYD	DIR	Director	$0	$0	$0
EVIE STOREY	DIR	Director	$0	$0	$0
SALLY KEPPLE	EXEC DIRECTOR	Director	$0	$0	$0
SALLY ELLIOTT	DIR	Director	$0	$0	$0
MARIBETH KIRKPATRICK	DIR - ART GUILD REP	Director	$0	$0	$0
WHITNEY PEGUES BECK	DIR	Director	$0	$0	$0
LARRY COGGIN	DIR	Director	$0	$0	$0
ALLIE RANDLE	DIR	Director	$0	$0	$0
KATHY CORBAN	CHAIRPERSON	Officer Director	$0	$0	$0
GAIL BOLAND	DIR	Officer Director	$0	$0	$0
MOLLY NOLAN	SECRETARY	Officer Director	$0	$0	$0
LESLIE AUSBON	TREASURER	Officer 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	$258,966	$254,870	$262,288	$4,096
2022	$311,309	$336,850	$258,174	$-25,541
2020	$146,588	$72,171	$270,397	$74,417
2019	$121,110	$112,082	$193,780	$9,028
2018	$141,677	$131,669	$184,751	$10,008

THE GUM TREE MUSEUM INC