ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC

EIN: 741979783 501(c)(3) Arts, Culture & Humanities

SAN ANTONIO, TX

Total Revenue
$492,514
Total Expenses
$919,632
Total Assets
$981,764
Net Assets
$807,437
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
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

TO PROVIDE SUPPORT AND EXPAND THE ARMY MEDICAL MUSEUM, ITS ACQUISITIONS AND PROJECTS.

Program Service Accomplishments

Program 1
Expenses: $832,390 Revenue: $341,912

IN 2024, THE ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION, INC. BEGAN TO MODERNIZE AND UPGRADE THE GALLERIES AND THE 1953 TRAIN DISPLAY. THE ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION, INC. RECEIVED...

Read more

IN 2024, THE ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION, INC. BEGAN TO MODERNIZE AND UPGRADE THE GALLERIES AND THE 1953 TRAIN DISPLAY. THE ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION, INC. RECEIVED FUNDS IN THE AMOUNT OF 320,792 AS PART OF A MATCHING GRANT FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES. THE ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION, INC. PROVIDED MATCHING FUNDS IN THE AMOUNT OF 320,792 FOR THIS EFFORT. THE EFFORT WILL CONTINUE IN 2025.

Program 2
Expenses: $72,027 Revenue: $18,622

THE FOUNDATION'S MISSION PROVIDES FUNDS TO OPERATE A GIFT SHOP, MANAGE THE COMMEMORATIVE AND RECOGNITION BRICK PROGRAM, SUPPORT SPECIAL EDUCATIONAL EVENTS, ARTIFACT PURCHASES, BUILDING MAINTENANCE...

Read more

THE FOUNDATION'S MISSION PROVIDES FUNDS TO OPERATE A GIFT SHOP, MANAGE THE COMMEMORATIVE AND RECOGNITION BRICK PROGRAM, SUPPORT SPECIAL EDUCATIONAL EVENTS, ARTIFACT PURCHASES, BUILDING MAINTENANCE, AND ADMINISTRATION NEEDS. REVENUE FROM DONORS AND GIFT SHOP SALES PROVIDE FUNDS TO SUPPORT OUR MISSION. THE GIFT SHOP EXTENDS THE ARMY MEDICAL DEPARTMENT MUSEUM EXPERIENCE BEYOND THE VISITS FOR GUESTS AND ON-LINE SUPPORTERS. THE GIFT SHOP INVENTORY INCLUDES T-SHIRTS, CAPS, PINS, PLAQUES, SMALL DESKTOP SIZE STATUES OF MEDICAL PERSONNEL, COINS, BOOKS AND OTHER COLLECTIBLES RELATED TO THE EIGHT ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION, INC. CORPS AND OTHER U.S. MILITARY BRANCHES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
43
Independent Members
43
Employees
3
Volunteers
5

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
8
$0
Total Directors
43
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.