Military Heritage Museum Inc (EIN 651036360) - 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

2000

Legal Domicile

Principal Officer

Lynne Matthews

Phone

9415759002

Tax Period

2024-01-01 to 2024-12-31

Military Heritage Museum Inc, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 12% surplus.

Mission

THE MISSION OF THE MILITARY HERTIAGE MUSEUM IS TO PROMOTE AN UNDERSTANDING AND RESPECT FOR THE RICH MILITARY HERITAGE OF THE UNITED STATES AND THE SACRIFICES MADE BY ALL WHO SERVE, LIVING AND DECEASED, EMPHASIZING THAT FREEDOM ISNT FREE.

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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 $397,745

Program Service Revenue $870,307

Investment Income $67,637

Other Revenue $177,284

TOTAL REVENUE $1,512,973

Expense Breakdown

Grants Paid $150

Salaries & Benefits $339,468

Fundraising Expenses $109,482

Program Expenses $942,947

Other Expenses $987,541

TOTAL EXPENSES $1,327,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,512,973	$1,512,973	N/A
Expenses	$1,327,159	$1,327,159	N/A
Net Income	$185,814	$185,814	N/A

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

150

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

$42,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Isaac James	Executive Director	40.00	Officer	$42,450	$0	$42,450
Alois Burda	Director	2.00	Director	$0	$0	$0
Russ Fiorino	Director	2.00	Director	$0	$0	$0
CJ Metcalfe	Director	2.00	Director	$0	$0	$0
Barry Franzino	Director	2.00	Director	$0	$0	$0
Patrick Fuller	Director	2.00	Director	$0	$0	$0
Gary Harrell	Director	2.00	Director	$0	$0	$0
Eric Johnson	Director	2.00	Director	$0	$0	$0
Su Miscia	Director	2.00	Director	$0	$0	$0
Micah Richins	Director	2.00	Director	$0	$0	$0
Vanessa Oliver Esq	Director	2.00	Director	$0	$0	$0
Mark Vianello	Director	2.00	Director	$0	$0	$0
Lynne Matthews	President	3.00	Officer Director	$0	$0	$0
Randall Francis	Vice President	3.00	Officer Director	$0	$0	$0
Arthur Prior	Treasurer	3.00	Officer Director	$0	$0	$0
Robert Harris	Secretary	3.00	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	$1,512,973	$1,327,159	$2,156,785	$185,814
2023	$1,124,521	$1,010,043	$2,139,838	$114,478
2022	$751,813	$808,330	$1,674,467	$-56,517
2021	$609,043	$634,115	$1,633,034	$-25,072
2020	$523,944	$507,310	$858,383	$16,634
2019	$477,030	$590,126	$785,289	$-113,096
2018	$256,301	$248,076	$713,483	$8,225

Military Heritage Museum Inc