IMPERIAL CALCASIEU MUSEUM INC (EIN 720590356) - 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

1963

Legal Domicile

Phone

3374393793

Tax Period

2023-01-01 to 2023-12-31

IMPERIAL CALCASIEU MUSEUM INC, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $254K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $302K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROMOTION AND EDUCATION OF THE ARTS AND HISTORY OF SOUTHWEST LOUISIANA.

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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 $171,361

Program Service Revenue $59,695

Investment Income $0

Other Revenue $22,483

TOTAL REVENUE $253,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,901

Fundraising Expenses $93,099

Program Expenses $100,187

Other Expenses $181,261

TOTAL EXPENSES $302,162

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,539	$188,437	+0.3%
Expenses	$302,162	$195,620	+0.5%
Net Income	$-48,623	$-7,183	+5.8%

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

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA DONALDSON	SECRETARY	0.00	Director	$0	$0	$0
STEFAN BORSSEN	EXECUTIVE DIR.	40.00	Director	$50,000	$0	$50,000
ELIZABETH GUINN	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHRYN DUNCAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GABBY WALKER	VICE PRESIDENT	2.00	Director	$0	$0	$0
JOSEPH WILLIAMS	TREASURER	2.00	Director	$0	$0	$0
PATRICIA PRUDHOMME	BOARD MEMBER	2.00	Director	$0	$0	$0
MAXWELL STEWART MCHALE SPRIGG	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWINA MEADERAS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLA BLAKE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEREK WILLIAMS	PRESIDENT	2.00	Officer	$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	$253,539	$302,162	$162,390	$-48,623

IMPERIAL CALCASIEU MUSEUM INC