TIME AND THE VALLEYS MUSEUM

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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

2005

Legal Domicile

Principal Officer

RICHARD COOMBE

Phone

8459857700

Tax Period

2024-01-01 to 2024-12-31

TIME AND THE VALLEYS MUSEUM, founded in 2005, is a small nonprofit in the Environment sector that reported $207K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $68K, a strong 33% operating margin.

Mission

CONNECTING WATER, PEOPLE AND THE CATSKILLS.

Program Service Accomplishments

Program 1

Expenses: $120,069

THE MUSEUM HAS VARIOUS PROGRAMS, SUCH AS FIELD TRIPS, PROGRAM ACTIITIES AT THE CATSKILL FARM, AND THE MUSEUM ITSELF. THE MUSEUM AIMS TO CONNECT THE COMMUNITY THROUGH EDUCATION ABOUT THE HISTORY OF...

THE MUSEUM HAS VARIOUS PROGRAMS, SUCH AS FIELD TRIPS, PROGRAM ACTIITIES AT THE CATSKILL FARM, AND THE MUSEUM ITSELF. THE MUSEUM AIMS TO CONNECT THE COMMUNITY THROUGH EDUCATION ABOUT THE HISTORY OF THE LAND AND WATER.

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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 $171,971

Program Service Revenue $10,539

Investment Income $7,639

Other Revenue $17,348

TOTAL REVENUE $207,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,822

Fundraising Expenses $0

Program Expenses $120,069

Other Expenses $70,278

TOTAL EXPENSES $139,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,497	$282,298	-0.3%
Expenses	$139,100	$160,114	-0.1%
Net Income	$68,397	$122,184	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD COOMBE	PRESIDENT	2.00	Officer Director	$0	$0	$0
VICKIE EDDINGS	TRUSTEE	2.00	Director	$0	$0	$0
ROGER EDWARDS	HISTORIAN	2.00	Director	$0	$0	$0
BARBARA GARIGLIANO	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW HAYNES	TRUSTEE	2.00	Director	$0	$0	$0
JARRYD KILLIAN	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW KREMER	TRUSTEE	2.00	Director	$0	$0	$0
ANN MARIE KREMER	TRUSTEE	2.00	Director	$0	$0	$0
BARRY LEWIS	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
DOROTHY MUTHIG	TRUSTEE	2.00	Director	$0	$0	$0
LYNN PRIEBE	SECRETARY	2.00	Officer Director	$0	$0	$0
BARBARA PURCELL	TRUSTEE EMER	2.00	Director	$0	$0	$0
CAROL SMYTHE	TRUSTEE EMER	2.00	Officer Director	$0	$0	$0
JACKIE TROTTI-NOREN	TRUSTEE	2.00	Director	$0	$0	$0
DIANA WEINER	TRUSTEE	2.00	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	$207,497	$139,100	$868,753	$68,397
2023	$282,298	$160,114	$797,395	$122,184
2022	$155,664	$170,981	$672,955	$-15,317
2021	$278,383	$134,792	$705,260	$143,591
2020	$131,901	$80,551	$559,909	$51,350
2019	$148,608	$76,584	$530,395	$72,024