ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC (EIN 741979783) - 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

1978

Legal Domicile

Principal Officer

BARBARA BECERRA

Phone

2102260265

Tax Period

2024-01-01 to 2024-12-31

ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $493K in total revenue in fiscal year 2024. Revenue surged 266% from the prior year, signaling strong growth momentum. Expenses of $920K exceeded revenue, resulting in a 87% operating deficit.

Mission

PROVIDE FUNDS TO SUPPORT, SUSTAIN AND PROMOTE THE ARMY MEDICAL DEPARTMENT MUSEUM AND THE HISTORY OF ARMY MEDICINE.

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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 $436,874

Program Service Revenue $0

Investment Income $22,205

Other Revenue $33,435

TOTAL REVENUE $492,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,231

Fundraising Expenses $1,862

Program Expenses $904,417

Other Expenses $869,401

TOTAL EXPENSES $919,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,514	$134,588	+2.7%
Expenses	$919,632	$104,719	+7.8%
Net Income	$-427,118	$29,869	-15.3%

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
DANIEL F PERUGINI	CHAIRMAN	1.00	Officer Director	$0	$0	$0
HERBERT COLEY	PRESIDENT	6.00	Officer Director	$0	$0	$0
ROBERT C LEEDS	EXECUTIVE VI	4.00	Officer Director	$0	$0	$0
STEPHEN MARKELZ	VP FOR DEVEL	9.00	Officer Director	$0	$0	$0
BARBARA ELIA	VP FOR SPECI	2.00	Officer Director	$0	$0	$0
CARMEN L LOPEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
BARBARA BECERRA	TREASURER	8.00	Officer Director	$0	$0	$0
DANIEL TIERNEY	VP OF INFO T	2.00	Officer Director	$0	$0	$0
ROBERT BORIES	BOARD MEMBER	0.10	Director	$0	$0	$0
MARGARET E CANFIELD	BOARD MEMBER	0.10	Director	$0	$0	$0
ROBERT FIELDS	BOARD MEMBER	0.10	Director	$0	$0	$0
ELYSABETH HALL	BOARD MEMBER	0.10	Director	$0	$0	$0
ROGER LABAT	BOARD MEMBER	0.10	Director	$0	$0	$0
DONALD E MILLS	BOARD MEMBER	0.10	Director	$0	$0	$0
EDWARD MORA	BOARD MEMBER	0.10	Director	$0	$0	$0
THOMAS E MUNLEY	BOARD MEMBER	0.10	Director	$0	$0	$0
EUNICE J REARDON	BOARD MEMBER	0.10	Director	$0	$0	$0
JOEL L ROTH	BOARD MEMBER	0.10	Director	$0	$0	$0
AARON BRAXTON	BOARD MEMBER	0.10	Director	$0	$0	$0
PHYLLIS COX	BOARD MEMBER	0.10	Director	$0	$0	$0
TERRANCE J EITELJORGE	BOARD MEMBER	4.00	Director	$0	$0	$0
SUSAN FOX	BOARD MEMBER	0.10	Director	$0	$0	$0
WENDY HARTER	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANK W KIEL	BOARD MEMBER	0.10	Director	$0	$0	$0
BOK SOOK KANG KINSLOW	BOARD MEMBER	0.10	Director	$0	$0	$0
JAMES KIRKPATRICK	BOARD MEMBER	0.10	Director	$0	$0	$0
JOHN P LAMOUREUX	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL MATHIS	BOARD MEMBER	0.10	Director	$0	$0	$0
CEM MAXWELL	BOARD MEMBER	0.40	Director	$0	$0	$0
TOM MCMASTERS	BOARD MEMBER	0.15	Director	$0	$0	$0
HOWARD MILLER	BOARD MEMBER	0.10	Director	$0	$0	$0
MARGIE O'CONNELL	BOARD MEMBER	0.40	Director	$0	$0	$0
JOHNNY W PAUL	BOARD MEMBER	0.10	Director	$0	$0	$0
JOHN L POPPE	BOARD MEMBER	0.10	Director	$0	$0	$0
DARREL PORR	BOARD MEMBER	0.10	Director	$0	$0	$0
DAWN M SMITH	BOARD MEMBER	0.25	Director	$0	$0	$0
LINDA SMITH	BOARD MEMBER	0.10	Director	$0	$0	$0
DARYL SPENCER	BOARD MEMBER	0.10	Director	$0	$0	$0
CARL W THURMOND	BOARD MEMBER	0.10	Director	$0	$0	$0
JEAN TRUSCOTT	BOARD MEMBER	0.10	Director	$0	$0	$0
RICHARD URSONE	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID WINDSOR	BOARD MEMBER	0.15	Director	$0	$0	$0
KASHA M ZILKA	BOARD MEMBER	0.15	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	$492,514	$919,632	$981,764	$-427,118
2023	$134,588	$104,719	$1,242,609	$29,869
2022	$137,500	$125,175	$1,211,120	$12,325
2021	$142,676	$112,116	$1,199,278	$30,560
2020	$261,059	$85,197	$1,163,143	$175,862
2019	$247,512	$360,226	$988,282	$-112,714
2018	$208,061	$290,228	$1,101,231	$-82,167

ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC