John P McGovern Museum of Health & Medical Science

EIN: 746106357 501(c)(3) Arts, Culture & Humanities

Houston, TX

Total Revenue
$2,873,869
Total Expenses
$3,886,689
Total Assets
$21,775,814
Net Assets
$21,494,518
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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
1964
Legal Domicile
TX
Principal Officer
John Arcidiacono
Phone
7133378456
Tax Period
2023-01-01 to 2023-12-31

John P McGovern Museum of Health & Medical Science, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $3.9M exceeded revenue, resulting in a 35% operating deficit.

Mission

To provide engaging, informal learning experiences to the general public via exhibits & programs.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,718,087
Program Service Revenue $801,847
Investment Income $206,898
Other Revenue $147,037
TOTAL REVENUE $2,873,869

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,751,037
Fundraising Expenses $600,032
Program Expenses $2,573,362
Other Expenses $2,095,652
TOTAL EXPENSES $3,886,689

Year-over-Year Comparison

2023 2022 Change
Revenue $2,873,869 $2,940,468 0.0%
Expenses $3,886,689 $3,436,147 +0.1%
Net Income $-1,012,820 $-495,679 +1.0%
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

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Governance

Voting Members
30
Independent Members
30
Employees
51
Volunteers
153

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
5
$303,094
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Morrow MD Chair 1.00
Officer Director
$0 $0 $0
Susan L Bickley JD Vice Chair 1.00
Officer Director
$0 $0 $0
Robert Westendarp Treasurer 1.00
Officer Director
$0 $0 $0
John Cangelosi MD Secretary 1.00
Officer Director
$0 $0 $0
R Gregory Bernica Director 1.00
Director
$0 $0 $0
Rakhi C Dimino MD Director 1.00
Director
$0 $0 $0
Kelli Cohen Fein MD Director 1.00
Director
$0 $0 $0
Lauren Fisher Director 1.00
Director
$0 $0 $0
William H Fleming III MD Director 1.00
Director
$0 $0 $0
James Flowers PhD Director 1.00
Director
$0 $0 $0
Erika Gentry MD Director 1.00
Director
$0 $0 $0
William S Gilmer MD Director 1.00
Director
$0 $0 $0
David Gow Director 1.00
Director
$0 $0 $0
Lauren Hill Director 1.00
Director
$0 $0 $0
Huma Jafry PhD Director 1.00
Director
$0 $0 $0
Yvonne Kew MD Director 1.00
Director
$0 $0 $0
Paul E Klotman MD Director 1.00
Director
$0 $0 $0
Jackie Macha Director 1.00
Director
$0 $0 $0
Anna Mapp MD Director 1.00
Director
$0 $0 $0
Kenneth L Mattox MD Director 1.00
Director
$0 $0 $0
Ann Miller Director 1.00
Director
$0 $0 $0
Sean Murphy JD Director 1.00
Director
$0 $0 $0
Jagat Narula MD PhD Director 1.00
Director
$0 $0 $0
Brian S Parsley MD Director 1.00
Director
$0 $0 $0
Eddie L Patton Jr MD Director 1.00
Director
$0 $0 $0
Linda Primrose JD Director 1.00
Director
$0 $0 $0
JoAnne L Rogers MD Director 1.00
Director
$0 $0 $0
Jay H Rosenfeld Director 1.00
Director
$0 $0 $0
Kirby Shanks Director 1.00
Director
$0 $0 $0
Robert Wolin JD Director 1.00
Director
$0 $0 $0
John Arcidiacono President & CEO 40.00
Officer
$281,635 $21,459 $303,094
Rebecca Seabrook Sr. Director Guest Engagement 40.00
Highest
$120,043 $6,662 $126,705
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 $2,873,869 $3,886,689 $21,775,814 $-1,012,820
2022 $2,940,468 $3,436,147 $21,460,778 $-495,679
2021 $3,187,281 $3,068,931 $24,840,825 $118,350
2021 $3,187,281 $3,068,931 $24,840,825 $118,350
2020 $2,533,477 $2,972,311 $23,739,647 $-438,834
2019 $3,255,983 $3,795,656 $23,175,724 $-539,673
2018 $3,442,980 $3,934,204 $22,101,631 $-491,224
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