FLORIDA KEYS HISTORY OF DIVING MUSEUM INC (EIN 651037158) - 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

DR SALLY E BAUER

Phone

3056649737

Tax Period

2024-10-01 to 2025-09-30

FLORIDA KEYS HISTORY OF DIVING MUSEUM INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $947K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $480K, a strong 51% operating margin.

Mission

THE MUSEUM IS DEDICATED TO THE PRESERVATION, EDUCATION, AND EXHIBITION OF THE WORLDWIDE STORY OF THE QUEST TO EXPLORE UNDER THE SEA.

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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 $288,168

Program Service Revenue $247,820

Investment Income $357,102

Other Revenue $53,439

TOTAL REVENUE $946,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,553

Fundraising Expenses $0

Program Expenses $410,018

Other Expenses $196,367

TOTAL EXPENSES $466,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$946,529	$788,719	+0.2%
Expenses	$466,920	$470,578	0.0%
Net Income	$479,609	$318,141	+0.5%

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

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

$90,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SALLY E BAUER	PRESIDENT	21.00	Officer Director	$0	$0	$0
ROBERT W MURRAY	SECRETARY	2.40	Officer Director	$0	$0	$0
MARY EILEEN VITALE	TREASURER	5.00	Officer Director	$0	$0	$0
CHRISTOPHER DUTTON	CHAIRMAN	3.50	Officer Director	$0	$0	$0
MARK ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
ERIK DENSON	DIRECTOR	1.10	Director	$0	$0	$0
BARBARA DRAVES	DIRECTOR	1.00	Director	$0	$0	$0
JON HAZELBAKER	DIRECTOR	6.00	Director	$0	$0	$0
KRISTIN MISSO	DIRECTOR	1.00	Director	$0	$0	$0
PATTI GROSS	DIRECTOR THRU 12/31/2024	3.00	Director	$0	$0	$0
LISA MONGELIA	EXECUTIVE DIRECTOR	40.00	Officer	$90,713	$0	$90,713

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	$946,529	$466,920	$5,431,410	$479,609
2024	$788,719	$470,578	$4,941,977	$318,141
2023	$745,342	$447,438	$4,621,384	$297,904
2022	$811,697	$404,040	$4,315,497	$407,657
2021	$689,885	$354,230	$3,948,850	$335,655
2020	$455,084	$339,596	$3,615,590	$115,488
2019	$665,785	$475,126	$3,464,219	$190,659
2018	$429,179	$378,392	$3,266,044	$50,787

FLORIDA KEYS HISTORY OF DIVING MUSEUM INC